TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Horreds Möbel AB
Closing information (x1000 EUR)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover |
5,248
|
4,693
|
6,946 |
Financial expenses |
193
|
85
|
53 |
Earnings before taxes |
-581
|
-251
|
154 |
EBITDA |
-110
|
-133
|
243 |
Total assets |
6,241
|
4,642
|
4,138 |
Current assets |
3,026
|
2,133
|
2,531 |
Current liabilities |
2,065
|
1,203
|
1,195 |
Equity capital |
710
|
1,186
|
1,325 |
- share capital |
489
|
498
|
911 |
Employees (average) |
39
|
34
|
36 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency |
11.4%
|
25.5%
|
32.0% |
Turnover per employee |
135
|
138
|
193 |
Profit as a percentage of turnover |
-11.1%
|
-5.3%
|
2.2% |
Return on assets (ROA) |
-6.2%
|
-3.6%
|
5.0% |
Current ratio |
146.5%
|
177.3%
|
211.8% |
Return on equity (ROE) |
-81.8%
|
-21.2%
|
11.6% |
Change turnover |
642
|
-2,528
|
317 |
Change turnover % |
14%
|
-35%
|
5% |
Chg. No. of employees |
5
|
-2
|
-4 |
Chg. No. of employees % |
15%
|
-6%
|
-10% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Total value of public sale |
0
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0
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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.