TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Furninova AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
220,090
|
240,798
|
281,444 |
| Financial expenses |
1,056
|
319
|
45 |
| Earnings before taxes |
9,190
|
13,941
|
24,260 |
| EBITDA |
8,257
|
11,048
|
21,775 |
| Total assets |
111,027
|
116,875
|
146,469 |
| Current assets |
96,875
|
99,382
|
133,951 |
| Current liabilities |
63,025
|
63,190
|
80,396 |
| Equity capital |
43,839
|
45,295
|
56,897 |
| - share capital |
649
|
672
|
668 |
| 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 |
6,669
|
6,508
|
8,278 |
| 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 |
-12,744
|
-42,095
|
15,818 |
| 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.