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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Green Furniture Concept AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 66,916 Less Arrow 47,919 Less Arrow 31,966
Financial expenses 774 Less Arrow 169 Less Arrow 7
Earnings before taxes 6,892 Less Arrow -1,366 Less Arrow -7,552
EBITDA 8,137 Less Arrow -659 Less Arrow -7,476
Total assets 32,813 Less Arrow 16,426 More Arrow 16,986
Current assets 32,058 Less Arrow 15,253 More Arrow 15,514
Current liabilities 19,671 Less Arrow 10,491 More Arrow 13,271
Equity capital 12,210 Less Arrow 5,321 Less Arrow 3,100
- share capital 253 Less Arrow 218 Equal arrow 218
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 18.3%
Turnover per employee 4,461 Less Arrow 2,995 Less Arrow 1,880
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 18,997 Less Arrow 15,953 Less Arrow -16,015
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.