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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Horreds Möbel AB

Closing information (x1000 EUR)

Closing information 2021/12 2020/12 2019/12
Turnover 4,693 More Arrow 6,946
Financial expenses 85 Less Arrow 53
Earnings before taxes -251 More Arrow 154
EBITDA -133 More Arrow 243
Total assets 4,642 Less Arrow 4,138
Current assets 2,133 More Arrow 2,531
Current liabilities 1,203 Less Arrow 1,195
Equity capital 1,186 More Arrow 1,325
- share capital 498 More Arrow 911
Employees (average) 39 Less Arrow 34 More Arrow 36

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 25.5% More Arrow 32.0%
Turnover per employee 138 More Arrow 193
Profit as a percentage of turnover -5.3% More Arrow 2.2%
Return on assets (ROA) -3.6% More Arrow 5.0%
Current ratio 177.3% More Arrow 211.8%
Return on equity (ROE) -21.2% More Arrow 11.6%
Change turnover -2,528 More Arrow 317
Change turnover % 14% Less Arrow -35% More Arrow 5%
Chg. No. of employees 5 Less Arrow -2 Less Arrow -4
Chg. No. of employees % 15% Less Arrow -6% Less Arrow -10%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.