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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 2024/12 2023/12 2022/12
Turnover 85,368 More Arrow 92,872 More Arrow 102,432
Financial expenses 2,174 More Arrow 2,461 Less Arrow 1,946
Earnings before taxes 2,956 Less Arrow 540 More Arrow 4,946
EBITDA 8,855 Less Arrow 6,452 More Arrow 10,283
Total assets 53,869 More Arrow 60,300 More Arrow 67,917
Current assets 27,671 More Arrow 32,024 More Arrow 37,595
Current liabilities 27,454 Less Arrow 21,518 Less Arrow 20,771
Equity capital 13,939 Less Arrow 11,630 Less Arrow 11,103
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 1,897 Less Arrow 1,857 More Arrow 2,049
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 -7,504 Less Arrow -9,560 More Arrow 48,766
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.