TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HomeFurn Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
6,830
|
6,821
|
9,537 |
| Financial expenses |
292
|
173
|
4 |
| Earnings before taxes |
674
|
36
|
1,384 |
| EBITDA |
1,708
|
407
|
1,562 |
| Total assets |
18,236
|
19,146
|
17,599 |
| Current assets |
5,970
|
5,998
|
8,868 |
| Current liabilities |
2,367
|
2,721
|
4,880 |
| Equity capital |
7,930
|
7,801
|
8,688 |
| - share capital |
85
|
88
|
97 |
| Employees (average) |
23
|
24
|
26 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
43.5%
|
40.7%
|
49.4% |
| Turnover per employee |
297
|
284
|
367 |
| Profit as a percentage of turnover |
9.9%
|
0.5%
|
14.5% |
| Return on assets (ROA) |
5.3%
|
1.1%
|
7.9% |
| Current ratio |
252.2%
|
220.4%
|
181.7% |
| Return on equity (ROE) |
8.5%
|
0.5%
|
15.9% |
| Change turnover |
259
|
-1,863
|
443 |
| Change turnover % |
4%
|
-21%
|
5% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-4%
|
-8%
|
4% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.