TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hunter Douglas Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
219,881
|
214,705
|
297,968 |
| Financial expenses |
213
|
221
|
83 |
| Earnings before taxes |
37,545
|
54,600
|
88,943 |
| EBITDA |
40,464
|
57,808
|
72,518 |
| Total assets |
176,049
|
174,750
|
203,842 |
| Current assets |
146,160
|
144,676
|
172,052 |
| Current liabilities |
76,161
|
75,717
|
110,066 |
| Equity capital |
94,631
|
90,072
|
87,358 |
| - share capital |
22,530
|
22,530
|
22,530 |
| 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 |
3,998
|
3,639
|
4,515 |
| Profit as a percentage of turnover |
17.1%
|
25.4%
|
29.8% |
| 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 |
5,176
|
-83,263
|
-781 |
| 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.