TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedese Möbler AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
167,566
|
221,317
|
211,593 |
| Financial expenses |
1,745
|
693
|
514 |
| Earnings before taxes |
-5,766
|
8,484
|
17,266 |
| EBITDA |
-847
|
12,238
|
20,558 |
| Total assets |
82,831
|
100,046
|
96,416 |
| Current assets |
47,796
|
62,312
|
61,356 |
| Current liabilities |
27,735
|
32,713
|
36,792 |
| Equity capital |
31,813
|
38,646
|
39,995 |
| - share capital |
5,600
|
5,600
|
5,600 |
| 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 |
1,802
|
2,030
|
2,137 |
| 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 |
-53,751
|
9,724
|
31,556 |
| 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
|
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.