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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Horreds Möbel AB

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 39,022 Less Arrow 34,912 More Arrow 51,888
Financial expenses 1,435 Less Arrow 633 Less Arrow 398
Earnings before taxes -4,318 More Arrow -1,871 More Arrow 1,148
EBITDA -821 Less Arrow -990 More Arrow 1,816
Total assets 46,414 Less Arrow 34,537 Less Arrow 30,912
Current assets 22,502 Less Arrow 15,866 More Arrow 18,904
Current liabilities 15,359 Less Arrow 8,949 Less Arrow 8,923
Equity capital 5,277 More Arrow 8,826 More Arrow 9,896
- share capital 3,636 More Arrow 3,706 More Arrow 6,801
Employees (average) 39 Less Arrow 34 More Arrow 36

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 11.4% More Arrow 25.6% More Arrow 32.0%
Turnover per employee 1,001 More Arrow 1,027 More Arrow 1,441
Profit as a percentage of turnover -11.1% More Arrow -5.4% More Arrow 2.2%
Return on assets (ROA) -6.2% More Arrow -3.6% More Arrow 5.0%
Current ratio 146.5% More Arrow 177.3% More Arrow 211.9%
Return on equity (ROE) -81.8% More Arrow -21.2% More Arrow 11.6%
Change turnover 4,771 Less Arrow -18,805 More Arrow 2,369
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.