TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Horreds Möbel AB
Closing information (x1000 SEK)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover |
53,666
|
47,104
|
72,477 |
Financial expenses |
1,973
|
854
|
556 |
Earnings before taxes |
-5,939
|
-2,524
|
1,603 |
EBITDA |
-1,129
|
-1,336
|
2,536 |
Total assets |
63,831
|
46,599
|
43,177 |
Current assets |
30,946
|
21,407
|
26,405 |
Current liabilities |
21,123
|
12,074
|
12,464 |
Equity capital |
7,257
|
11,909
|
13,823 |
- share capital |
5,000
![]() |
5,000
|
9,500 |
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 |
1,376
|
1,385
|
2,013 |
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%
|
211.9% |
Return on equity (ROE) |
-81.8%
|
-21.2%
|
11.6% |
Change turnover |
6,562
|
-25,373
|
3,309 |
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
![]() |
0
![]() |
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.