TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hunter Douglas Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
142,803
|
144,212
|
199,112 |
| Financial expenses |
138
|
148
|
55 |
| Earnings before taxes |
24,384
|
36,673
|
59,435 |
| EBITDA |
26,280
|
38,828
|
48,459 |
| Total assets |
114,336
|
117,375
|
136,214 |
| Current assets |
94,925
|
97,175
|
114,971 |
| Current liabilities |
49,463
|
50,857
|
73,550 |
| Equity capital |
61,459
|
60,499
|
58,376 |
| - share capital |
14,632
|
15,133
|
15,055 |
| Employees (average) |
55
|
59
|
66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.8%
|
51.5%
|
42.9% |
| Turnover per employee |
2,596
|
2,444
|
3,017 |
| Profit as a percentage of turnover |
17.1%
|
25.4%
|
29.9% |
| Return on assets (ROA) |
21.4%
|
31.4%
|
43.7% |
| Current ratio |
191.9%
|
191.1%
|
156.3% |
| Return on equity (ROE) |
39.7%
|
60.6%
|
101.8% |
| Change turnover |
3,362
|
-55,926
|
-522 |
| Change turnover % |
2%
|
-28%
|
0% |
| Chg. No. of employees |
-4
|
-7
|
-2 |
| Chg. No. of employees % |
-7%
|
-11%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.