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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Horreds Möbel AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 94,082 More Arrow 96,892 Less Arrow 52,336
Financial expenses 2,493 Less Arrow 1,841 More Arrow 1,924
Earnings before taxes 547 More Arrow 4,678 Less Arrow -5,792
EBITDA 6,536 More Arrow 9,727 Less Arrow -1,101
Total assets 61,086 More Arrow 64,244 Less Arrow 62,249
Current assets 32,441 More Arrow 35,562 Less Arrow 30,179
Current liabilities 21,798 Less Arrow 19,648 More Arrow 20,600
Equity capital 11,782 Less Arrow 10,502 Less Arrow 7,077
- share capital 5,065 Less Arrow 4,730 More Arrow 4,876
Employees (average) 50 Equal arrow 50 Less Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.3% Less Arrow 16.3% Less Arrow 11.4%
Turnover per employee 1,882 More Arrow 1,938 Less Arrow 1,342
Profit as a percentage of turnover 0.6% More Arrow 4.8% Less Arrow -11.1%
Return on assets (ROA) 5.0% More Arrow 10.1% Less Arrow -6.2%
Current ratio 148.8% More Arrow 181.0% Less Arrow 146.5%
Return on equity (ROE) 4.6% More Arrow 44.5% Less Arrow -81.8%
Change turnover -9,685 More Arrow 46,128 Less Arrow 6,399
Change turnover % -9% More Arrow 91% Less Arrow 14%
Chg. No. of employees 0 More Arrow 11 Less Arrow 5
Chg. No. of employees % 0% More Arrow 28% Less Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.