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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 2021/12 2020/12 2019/12
Turnover 53,666 Less Arrow 47,104 More Arrow 72,477
Financial expenses 1,973 Less Arrow 854 Less Arrow 556
Earnings before taxes -5,939 More Arrow -2,524 More Arrow 1,603
EBITDA -1,129 Less Arrow -1,336 More Arrow 2,536
Total assets 63,831 Less Arrow 46,599 Less Arrow 43,177
Current assets 30,946 Less Arrow 21,407 More Arrow 26,405
Current liabilities 21,123 Less Arrow 12,074 More Arrow 12,464
Equity capital 7,257 More Arrow 11,909 More Arrow 13,823
- share capital 5,000 Equal arrow 5,000 More Arrow 9,500
Employees (average) 39 Less Arrow 34 More Arrow 36

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 11.4% More Arrow 25.6% More Arrow 32.0%
Turnover per employee 1,376 More Arrow 1,385 More Arrow 2,013
Profit as a percentage of turnover -11.1% More Arrow -5.4% More Arrow 2.2%
Return on assets (ROA) -6.2% More Arrow -3.6% More Arrow 5.0%
Current ratio 146.5% More Arrow 177.3% More Arrow 211.9%
Return on equity (ROE) -81.8% More Arrow -21.2% More Arrow 11.6%
Change turnover 6,562 Less Arrow -25,373 More Arrow 3,309
Change turnover % 14% Less Arrow -35% More Arrow 5%
Chg. No. of employees 5 Less Arrow -2 Less Arrow -4
Chg. No. of employees % 15% Less Arrow -6% Less Arrow -10%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.