TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Furninova AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,503
|
32,309
|
37,847 |
| Financial expenses |
142
|
43
|
6 |
| Earnings before taxes |
1,232
|
1,871
|
3,262 |
| EBITDA |
1,107
|
1,482
|
2,928 |
| Total assets |
14,883
|
15,682
|
19,696 |
| Current assets |
12,986
|
13,335
|
18,013 |
| Current liabilities |
8,448
|
8,479
|
10,811 |
| Equity capital |
5,877
|
6,078
|
7,651 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
33
|
37
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.5%
|
38.8%
|
38.8% |
| Turnover per employee |
894
|
873
|
1,113 |
| Profit as a percentage of turnover |
4.2%
|
5.8%
|
8.6% |
| Return on assets (ROA) |
9.2%
|
12.2%
|
16.6% |
| Current ratio |
153.7%
|
157.3%
|
166.6% |
| Return on equity (ROE) |
21.0%
|
30.8%
|
42.6% |
| Change turnover |
-1,708
|
-5,648
|
2,127 |
| Change turnover % |
-5%
|
-15%
|
6% |
| Chg. No. of employees |
-4
|
3
|
1 |
| Chg. No. of employees % |
-11%
|
9%
|
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.