TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedese Möbler AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
169,750
|
209,347
|
206,350 |
Financial expenses |
1,768
|
656
|
501 |
Earnings before taxes |
-5,841
|
8,025
|
16,838 |
EBITDA |
-858
|
11,576
|
20,049 |
Total assets |
83,910
|
94,635
|
94,027 |
Current assets |
48,419
|
58,942
|
59,836 |
Current liabilities |
28,096
|
30,944
|
35,880 |
Equity capital |
32,228
|
36,556
|
39,004 |
- share capital |
5,673
|
5,297
|
5,461 |
Employees (average) |
93
|
109
|
99 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.4%
|
38.6%
|
41.5% |
Turnover per employee |
1,825
|
1,921
|
2,084 |
Profit as a percentage of turnover |
-3.4%
|
3.8%
|
8.2% |
Return on assets (ROA) |
-4.9%
|
9.2%
|
18.4% |
Current ratio |
172.3%
|
190.5%
|
166.8% |
Return on equity (ROE) |
-18.1%
|
22.0%
|
43.2% |
Change turnover |
-54,451
|
9,198
|
30,774 |
Change turnover % |
-24%
|
5%
|
18% |
Chg. No. of employees |
-16
|
10
|
6 |
Chg. No. of employees % |
-15%
|
10%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.