TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedese Möbler AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,748
|
112,550
|
147,891 |
| Financial expenses |
829
|
1,172
|
463 |
| Earnings before taxes |
3,668
|
-3,873
|
5,669 |
| EBITDA |
6,465
|
-569
|
8,178 |
| Total assets |
51,484
|
55,635
|
66,854 |
| Current assets |
30,542
|
32,103
|
41,639 |
| Current liabilities |
16,536
|
18,629
|
21,860 |
| Equity capital |
23,399
|
21,368
|
25,825 |
| - share capital |
3,637
|
3,761
|
3,742 |
| Employees (average) |
87
|
93
|
109 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.4%
|
38.4%
|
38.6% |
| Turnover per employee |
1,227
|
1,210
|
1,357 |
| Profit as a percentage of turnover |
3.4%
|
-3.4%
|
3.8% |
| Return on assets (ROA) |
8.7%
|
-4.9%
|
9.2% |
| Current ratio |
184.7%
|
172.3%
|
190.5% |
| Return on equity (ROE) |
15.7%
|
-18.1%
|
22.0% |
| Change turnover |
-2,080
|
-36,103
|
6,498 |
| Change turnover % |
-2%
|
-24%
|
5% |
| Chg. No. of employees |
-6
|
-16
|
10 |
| Chg. No. of employees % |
-6%
|
-15%
|
10% |
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.