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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Horreds Möbel AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 102,432 Less Arrow 53,666 Less Arrow 47,104
Financial expenses 1,946 More Arrow 1,973 Less Arrow 854
Earnings before taxes 4,946 Less Arrow -5,939 More Arrow -2,524
EBITDA 10,283 Less Arrow -1,129 Less Arrow -1,336
Total assets 67,917 Less Arrow 63,831 Less Arrow 46,599
Current assets 37,595 Less Arrow 30,946 Less Arrow 21,407
Current liabilities 20,771 More Arrow 21,123 Less Arrow 12,074
Equity capital 11,103 Less Arrow 7,257 More Arrow 11,909
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 50 Less Arrow 39 Less Arrow 34

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 16.3% Less Arrow 11.4% More Arrow 25.6%
Turnover per employee 2,049 Less Arrow 1,376 More Arrow 1,385
Profit as a percentage of turnover 4.8% Less Arrow -11.1% More Arrow -5.4%
Return on assets (ROA) 10.1% Less Arrow -6.2% More Arrow -3.6%
Current ratio 181.0% Less Arrow 146.5% More Arrow 177.3%
Return on equity (ROE) 44.5% Less Arrow -81.8% More Arrow -21.2%
Change turnover 48,766 Less Arrow 6,562 Less Arrow -25,373
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.