TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Home Furnishing Nordic AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
103,876
|
127,469
|
165,741 |
Financial expenses |
403
|
298
|
72 |
Earnings before taxes |
-9,487
|
-6,007
|
7,156 |
EBITDA |
-7,296
|
-3,230
|
9,469 |
Total assets |
30,021
|
36,257
|
46,558 |
Current assets |
26,464
|
29,649
|
39,531 |
Current liabilities |
21,475
|
23,203
|
31,450 |
Equity capital |
6,845
|
12,967
|
14,556 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
238
|
321
|
352 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.8%
|
35.8%
|
31.3% |
Turnover per employee |
436
|
397
|
471 |
Profit as a percentage of turnover |
-9.1%
|
-4.7%
|
4.3% |
Return on assets (ROA) |
-30.3%
|
-15.7%
|
15.5% |
Current ratio |
123.2%
|
127.8%
|
125.7% |
Return on equity (ROE) |
-138.6%
|
-46.3%
|
49.2% |
Change turnover |
-23,965
|
-24,847
|
-10,905 |
Change turnover % |
-19%
|
-16%
|
-6% |
Chg. No. of employees |
-83
|
-31
|
35 |
Chg. No. of employees % |
-26%
|
-9%
|
11% |
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.