TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Green Furniture Concept AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,946
|
32,021
|
23,243 |
Financial expenses |
520
|
113
|
5 |
Earnings before taxes |
4,629
|
-913
|
-5,491 |
EBITDA |
5,465
|
-440
|
-5,436 |
Total assets |
22,040
|
10,976
|
12,351 |
Current assets |
21,533
|
10,193
|
11,281 |
Current liabilities |
13,213
|
7,010
|
9,650 |
Equity capital |
8,201
|
3,556
|
2,254 |
- share capital |
170
|
146
|
159 |
Employees (average) |
15
|
16
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.2%
|
32.4%
|
18.2% |
Turnover per employee |
2,996
|
2,001
|
1,367 |
Profit as a percentage of turnover |
10.3%
|
-2.9%
|
-23.6% |
Return on assets (ROA) |
23.4%
|
-7.3%
|
-44.4% |
Current ratio |
163.0%
|
145.4%
|
116.9% |
Return on equity (ROE) |
56.4%
|
-25.7%
|
-243.6% |
Change turnover |
12,760
|
10,660
|
-11,645 |
Change turnover % |
40%
|
50%
|
-33% |
Chg. No. of employees |
-1
![]() |
-1
|
0 |
Chg. No. of employees % |
-6%
![]() |
-6%
|
0% |
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.