TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hjärnarps Dekor & Design AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,626
|
10,106
|
9,799 |
Financial expenses |
19
|
17
|
1 |
Earnings before taxes |
934
|
1,485
|
1,268 |
EBITDA |
1,032
|
1,592
|
1,419 |
Total assets |
4,976
|
5,380
|
6,131 |
Current assets |
4,514
|
4,992
|
5,681 |
Current liabilities |
1,641
|
1,799
|
1,393 |
Equity capital |
3,131
|
3,396
|
4,611 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
10
![]() |
10
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.9%
|
63.1%
|
75.2% |
Turnover per employee |
1,063
|
1,011
|
1,225 |
Profit as a percentage of turnover |
8.8%
|
14.7%
|
12.9% |
Return on assets (ROA) |
19.2%
|
27.9%
|
20.7% |
Current ratio |
275.1%
|
277.5%
|
407.8% |
Return on equity (ROE) |
29.8%
|
43.7%
|
27.5% |
Change turnover |
467
|
1,101
|
1,037 |
Change turnover % |
5%
|
12%
![]() |
12% |
Chg. No. of employees |
0
|
2
|
0 |
Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.