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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Horreds Möbel AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 9,205 Less Arrow 5,248 Less Arrow 4,693
Financial expenses 175 More Arrow 193 Less Arrow 85
Earnings before taxes 444 Less Arrow -581 More Arrow -251
EBITDA 924 Less Arrow -110 Less Arrow -133
Total assets 6,103 More Arrow 6,241 Less Arrow 4,642
Current assets 3,378 Less Arrow 3,026 Less Arrow 2,133
Current liabilities 1,867 More Arrow 2,065 Less Arrow 1,203
Equity capital 998 Less Arrow 710 More Arrow 1,186
- share capital 449 More Arrow 489 More Arrow 498
Employees (average) 50 Less Arrow 39 Less Arrow 34

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 16.4% Less Arrow 11.4% More Arrow 25.5%
Turnover per employee 184 Less Arrow 135 More Arrow 138
Profit as a percentage of turnover 4.8% Less Arrow -11.1% More Arrow -5.3%
Return on assets (ROA) 10.1% Less Arrow -6.2% More Arrow -3.6%
Current ratio 180.9% Less Arrow 146.5% More Arrow 177.3%
Return on equity (ROE) 44.5% Less Arrow -81.8% More Arrow -21.2%
Change turnover 4,382 Less Arrow 642 Less Arrow -2,528
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.