TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Horreds Möbel AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,432
|
8,370
|
9,205 |
| Financial expenses |
189
|
222
|
175 |
| Earnings before taxes |
257
|
49
|
444 |
| EBITDA |
771
|
581
|
924 |
| Total assets |
4,690
|
5,434
|
6,103 |
| Current assets |
2,409
|
2,886
|
3,378 |
| Current liabilities |
2,390
|
1,939
|
1,867 |
| Equity capital |
1,214
|
1,048
|
998 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
45
|
50
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.9%
|
19.3%
|
16.4% |
| Turnover per employee |
165
|
167
|
184 |
| Profit as a percentage of turnover |
3.5%
|
0.6%
|
4.8% |
| Return on assets (ROA) |
9.5%
|
5.0%
|
10.1% |
| Current ratio |
100.8%
|
148.8%
|
180.9% |
| Return on equity (ROE) |
21.2%
|
4.7%
|
44.5% |
| Change turnover |
-653
|
-862
|
4,382 |
| Change turnover % |
-8%
|
-9%
|
91% |
| Chg. No. of employees |
-5
|
0
|
11 |
| Chg. No. of employees % |
-10%
|
0%
|
28% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.