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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HRC dekor & design AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,003 More Arrow 3,319 More Arrow 3,552
Financial expenses 2 More Arrow 7 Equal arrow 7
Earnings before taxes 215 Less Arrow -30 More Arrow -10
EBITDA 218 Less Arrow 97 More Arrow 120
Total assets 712 Less Arrow 611 More Arrow 1,011
Current assets 712 Less Arrow 604 More Arrow 883
Current liabilities 479 Less Arrow 344 More Arrow 715
Equity capital 233 More Arrow 267 More Arrow 296
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.7% More Arrow 43.7% Less Arrow 29.3%
Turnover per employee 1,502 Less Arrow 1,106 More Arrow 1,184
Profit as a percentage of turnover 7.2% Less Arrow -0.9% More Arrow -0.3%
Return on assets (ROA) 30.5% Less Arrow -3.8% More Arrow -0.3%
Current ratio 148.6% More Arrow 175.6% Less Arrow 123.5%
Return on equity (ROE) 92.3% Less Arrow -11.2% More Arrow -3.4%
Change turnover -207 Less Arrow -251 More Arrow 9
Change turnover % -6% Less Arrow -7% More Arrow 0%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.