TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Home Furnishing Nordic AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,152,607
|
1,418,518
|
1,695,021 |
Financial expenses |
4,475
|
3,313
|
740 |
Earnings before taxes |
-105,271
|
-66,843
|
73,184 |
EBITDA |
-80,957
|
-35,944
|
96,835 |
Total assets |
333,109
|
403,482
|
476,149 |
Current assets |
293,639
|
329,939
|
404,275 |
Current liabilities |
238,290
|
258,210
|
321,635 |
Equity capital |
75,950
|
144,306
|
148,860 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
4,843
|
4,419
|
4,815 |
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 |
-265,911
|
-276,503
|
-111,526 |
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.