TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Horreds Möbel AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,370
|
9,205
|
5,248 |
| Financial expenses |
222
|
175
|
193 |
| Earnings before taxes |
49
|
444
|
-581 |
| EBITDA |
581
|
924
|
-110 |
| Total assets |
5,434
|
6,103
|
6,241 |
| Current assets |
2,886
|
3,378
|
3,026 |
| Current liabilities |
1,939
|
1,867
|
2,065 |
| Equity capital |
1,048
|
998
|
710 |
| - share capital |
451
|
449
|
489 |
| Employees (average) |
50
|
50
|
39 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.3%
|
16.4%
|
11.4% |
| Turnover per employee |
167
|
184
|
135 |
| Profit as a percentage of turnover |
0.6%
|
4.8%
|
-11.1% |
| Return on assets (ROA) |
5.0%
|
10.1%
|
-6.2% |
| Current ratio |
148.8%
|
180.9%
|
146.5% |
| Return on equity (ROE) |
4.7%
|
44.5%
|
-81.8% |
| Change turnover |
-862
|
4,382
|
642 |
| Change turnover % |
-9%
|
91%
|
14% |
| Chg. No. of employees |
0
|
11
|
5 |
| Chg. No. of employees % |
0%
|
28%
|
15% |
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.