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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Green Furniture Concept AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 67,788 Less Arrow 45,327 Less Arrow 31,174
Financial expenses 784 Less Arrow 160 Less Arrow 7
Earnings before taxes 6,982 Less Arrow -1,292 Less Arrow -7,365
EBITDA 8,243 Less Arrow -623 Less Arrow -7,291
Total assets 33,241 Less Arrow 15,538 More Arrow 16,565
Current assets 32,476 Less Arrow 14,428 More Arrow 15,130
Current liabilities 19,927 Less Arrow 9,924 More Arrow 12,942
Equity capital 12,369 Less Arrow 5,033 Less Arrow 3,023
- share capital 256 Less Arrow 206 More Arrow 213
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 4,519 Less Arrow 2,833 Less Arrow 1,834
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 163.0% Less Arrow 145.4% Less Arrow 116.9%
Return on equity (ROE) 56.4% Less Arrow -25.7% Less Arrow -243.6%
Change turnover 19,245 Less Arrow 15,090 Less Arrow -15,618
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.