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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HRC dekor & design AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,624 More Arrow 4,942 More Arrow 5,316
Financial expenses 3 More Arrow 10 Equal arrow 10
Earnings before taxes 331 Less Arrow -45 More Arrow -15
EBITDA 335 Less Arrow 144 More Arrow 180
Total assets 1,097 Less Arrow 910 More Arrow 1,513
Current assets 1,097 Less Arrow 899 More Arrow 1,322
Current liabilities 738 Less Arrow 512 More Arrow 1,070
Equity capital 359 More Arrow 398 More Arrow 443
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,312 Less Arrow 1,647 More Arrow 1,772
Profit as a percentage of turnover 7.2% Less Arrow -0.9% More Arrow -0.3%
Return on assets (ROA) 30.4% Less Arrow -3.8% More Arrow -0.3%
Current ratio 148.6% More Arrow 175.6% Less Arrow 123.6%
Return on equity (ROE) 92.2% Less Arrow -11.3% More Arrow -3.4%
Change turnover -318 Less Arrow -374 More Arrow 14
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.