TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Home Furnishing Nordic AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
774,177
|
947,901
|
1,232,503 |
Financial expenses |
3,006
|
2,214
|
538 |
Earnings before taxes |
-70,708
|
-44,667
|
53,214 |
EBITDA |
-54,377
|
-24,019
|
70,412 |
Total assets |
223,741
|
269,620
|
346,223 |
Current assets |
197,230
|
220,476
|
293,961 |
Current liabilities |
160,053
|
172,545
|
233,871 |
Equity capital |
51,014
|
96,430
|
108,241 |
- share capital |
67
![]() |
67
|
73 |
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 |
3,253
|
2,953
|
3,501 |
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 |
-178,606
|
-184,768
|
-81,094 |
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.