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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Horreds Möbel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 92,872 More Arrow 102,432 Less Arrow 53,666
Financial expenses 2,461 Less Arrow 1,946 More Arrow 1,973
Earnings before taxes 540 More Arrow 4,946 Less Arrow -5,939
EBITDA 6,452 More Arrow 10,283 Less Arrow -1,129
Total assets 60,300 More Arrow 67,917 Less Arrow 63,831
Current assets 32,024 More Arrow 37,595 Less Arrow 30,946
Current liabilities 21,518 Less Arrow 20,771 More Arrow 21,123
Equity capital 11,630 Less Arrow 11,103 Less Arrow 7,257
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 1,857 More Arrow 2,049 Less Arrow 1,376
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 -9,560 More Arrow 48,766 Less Arrow 6,562
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.