TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Horreds Möbel AB
Closing information (x1000 NOK)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover |
52,336
|
49,346
|
68,511 |
Financial expenses |
1,924
|
895
|
526 |
Earnings before taxes |
-5,792
|
-2,644
|
1,515 |
EBITDA |
-1,101
|
-1,400
|
2,397 |
Total assets |
62,249
|
48,817
|
40,814 |
Current assets |
30,179
|
22,426
|
24,960 |
Current liabilities |
20,600
|
12,649
|
11,782 |
Equity capital |
7,077
|
12,476
|
13,067 |
- share capital |
4,876
|
5,238
|
8,980 |
Employees (average) |
39
|
34
|
36 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency |
11.4%
|
25.6%
|
32.0% |
Turnover per employee |
1,342
|
1,451
|
1,903 |
Profit as a percentage of turnover |
-11.1%
|
-5.4%
|
2.2% |
Return on assets (ROA) |
-6.2%
|
-3.6%
|
5.0% |
Current ratio |
146.5%
|
177.3%
|
211.8% |
Return on equity (ROE) |
-81.8%
|
-21.2%
|
11.6% |
Change turnover |
6,399
|
-26,581
|
3,128 |
Change turnover % |
14%
|
-35%
|
5% |
Chg. No. of employees |
5
|
-2
|
-4 |
Chg. No. of employees % |
15%
|
-6%
|
-10% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Total value of public sale |
0
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0
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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.