TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hunter Douglas Scandinavia AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,143
|
19,350
|
26,776 |
| Financial expenses |
19
|
20
|
7 |
| Earnings before taxes |
3,269
|
4,921
|
7,993 |
| EBITDA |
3,523
|
5,210
|
6,517 |
| Total assets |
15,327
|
15,749
|
18,317 |
| Current assets |
12,725
|
13,039
|
15,461 |
| Current liabilities |
6,630
|
6,824
|
9,891 |
| Equity capital |
8,238
|
8,118
|
7,850 |
| - share capital |
1,961
|
2,030
|
2,025 |
| Employees (average) |
55
|
59
|
66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.7%
|
51.5%
|
42.9% |
| Turnover per employee |
348
|
328
|
406 |
| Profit as a percentage of turnover |
17.1%
|
25.4%
|
29.9% |
| Return on assets (ROA) |
21.5%
|
31.4%
|
43.7% |
| Current ratio |
191.9%
|
191.1%
|
156.3% |
| Return on equity (ROE) |
39.7%
|
60.6%
|
101.8% |
| Change turnover |
451
|
-7,504
|
-70 |
| 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.