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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Horreds Möbel AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 68,448 Less Arrow 39,022 Less Arrow 34,912
Financial expenses 1,300 More Arrow 1,435 Less Arrow 633
Earnings before taxes 3,305 Less Arrow -4,318 More Arrow -1,871
EBITDA 6,871 Less Arrow -821 Less Arrow -990
Total assets 45,384 More Arrow 46,414 Less Arrow 34,537
Current assets 25,122 Less Arrow 22,502 Less Arrow 15,866
Current liabilities 13,880 More Arrow 15,359 Less Arrow 8,949
Equity capital 7,419 Less Arrow 5,277 More Arrow 8,826
- share capital 3,341 More Arrow 3,636 More Arrow 3,706
Employees (average) 50 Less Arrow 39 Less Arrow 34

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 16.3% Less Arrow 11.4% More Arrow 25.6%
Turnover per employee 1,369 Less Arrow 1,001 More Arrow 1,027
Profit as a percentage of turnover 4.8% Less Arrow -11.1% More Arrow -5.4%
Return on assets (ROA) 10.1% Less Arrow -6.2% More Arrow -3.6%
Current ratio 181.0% Less Arrow 146.5% More Arrow 177.3%
Return on equity (ROE) 44.5% Less Arrow -81.8% More Arrow -21.2%
Change turnover 32,587 Less Arrow 4,771 Less Arrow -18,805
Change turnover % 91% Less Arrow 14% Less Arrow -35%
Chg. No. of employees 11 Less Arrow 5 Less Arrow -2
Chg. No. of employees % 28% Less Arrow 15% Less Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.