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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 10,106 Less Arrow 9,799
Financial expenses 19 Less Arrow 17 Less Arrow 1
Earnings before taxes 934 More Arrow 1,485 Less Arrow 1,268
EBITDA 1,032 More Arrow 1,592 Less Arrow 1,419
Total assets 4,976 More Arrow 5,380 More Arrow 6,131
Current assets 4,514 More Arrow 4,992 More Arrow 5,681
Current liabilities 1,641 More Arrow 1,799 Less Arrow 1,393
Equity capital 3,131 More Arrow 3,396 More Arrow 4,611
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Equal arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.9% More Arrow 63.1% More Arrow 75.2%
Turnover per employee 1,063 Less Arrow 1,011 More Arrow 1,225
Profit as a percentage of turnover 8.8% More Arrow 14.7% Less Arrow 12.9%
Return on assets (ROA) 19.2% More Arrow 27.9% Less Arrow 20.7%
Current ratio 275.1% More Arrow 277.5% More Arrow 407.8%
Return on equity (ROE) 29.8% More Arrow 43.7% Less Arrow 27.5%
Change turnover 467 More Arrow 1,101 Less Arrow 1,037
Change turnover % 5% More Arrow 12% Equal arrow 12%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.