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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 2024/12 2023/12 2022/12
Turnover 55,443 More Arrow 62,380 More Arrow 68,448
Financial expenses 1,412 More Arrow 1,653 Less Arrow 1,300
Earnings before taxes 1,920 Less Arrow 363 More Arrow 3,305
EBITDA 5,751 Less Arrow 4,334 More Arrow 6,871
Total assets 34,986 More Arrow 40,502 More Arrow 45,384
Current assets 17,971 More Arrow 21,510 More Arrow 25,122
Current liabilities 17,830 Less Arrow 14,453 Less Arrow 13,880
Equity capital 9,053 Less Arrow 7,812 Less Arrow 7,419
- share capital 3,247 More Arrow 3,358 Less Arrow 3,341
Employees (average) 45 More Arrow 50 Equal arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.9% Less Arrow 19.3% Less Arrow 16.3%
Turnover per employee 1,232 More Arrow 1,248 More Arrow 1,369
Profit as a percentage of turnover 3.5% Less Arrow 0.6% More Arrow 4.8%
Return on assets (ROA) 9.5% Less Arrow 5.0% More Arrow 10.1%
Current ratio 100.8% More Arrow 148.8% More Arrow 181.0%
Return on equity (ROE) 21.2% Less Arrow 4.6% More Arrow 44.5%
Change turnover -4,874 Less Arrow -6,421 More Arrow 32,587
Change turnover % -8% Less Arrow -9% More Arrow 91%
Chg. No. of employees -5 More Arrow 0 More Arrow 11
Chg. No. of employees % -10% More Arrow 0% More Arrow 28%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.