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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Green Furniture Concept AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,031 Less Arrow 4,306 Less Arrow 3,126
Financial expenses 70 Less Arrow 15 Less Arrow 1
Earnings before taxes 621 Less Arrow -123 Less Arrow -738
EBITDA 733 Less Arrow -59 Less Arrow -731
Total assets 2,957 Less Arrow 1,476 More Arrow 1,661
Current assets 2,889 Less Arrow 1,371 More Arrow 1,517
Current liabilities 1,773 Less Arrow 943 More Arrow 1,298
Equity capital 1,100 Less Arrow 478 Less Arrow 303
- share capital 23 Less Arrow 20 More Arrow 21
Employees (average) 15 More Arrow 16 More Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.2% Less Arrow 32.4% Less Arrow 18.2%
Turnover per employee 402 Less Arrow 269 Less Arrow 184
Profit as a percentage of turnover 10.3% Less Arrow -2.9% Less Arrow -23.6%
Return on assets (ROA) 23.4% Less Arrow -7.3% Less Arrow -44.4%
Current ratio 162.9% Less Arrow 145.4% Less Arrow 116.9%
Return on equity (ROE) 56.5% Less Arrow -25.7% Less Arrow -243.6%
Change turnover 1,712 Less Arrow 1,434 Less Arrow -1,566
Change turnover % 40% More Arrow 50% Less Arrow -33%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -6% Equal arrow -6% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.