TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hjärnarps Dekor & Design AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,281
|
1,426
|
1,359 |
| Financial expenses |
12
|
3
|
2 |
| Earnings before taxes |
69
|
125
|
200 |
| EBITDA |
93
|
138
|
214 |
| Total assets |
674
|
668
|
723 |
| Current assets |
601
|
606
|
671 |
| Current liabilities |
189
|
220
|
242 |
| Equity capital |
456
|
420
|
457 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.7%
|
62.9%
|
63.2% |
| Turnover per employee |
128
|
143
|
136 |
| Profit as a percentage of turnover |
5.4%
|
8.8%
|
14.7% |
| Return on assets (ROA) |
12.0%
|
19.2%
|
27.9% |
| Current ratio |
318.0%
|
275.5%
|
277.3% |
| Return on equity (ROE) |
15.1%
|
29.8%
|
43.8% |
| Change turnover |
-96
|
63
|
148 |
| Change turnover % |
-7%
|
5%
|
12% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.