TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hjärnarps Dekor & Design AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,426
|
1,359
|
1,318 |
| Financial expenses |
3
|
2
|
0 |
| Earnings before taxes |
125
|
200
|
171 |
| EBITDA |
138
|
214
|
191 |
| Total assets |
668
|
723
|
824 |
| Current assets |
606
|
671
|
764 |
| Current liabilities |
220
|
242
|
187 |
| Equity capital |
420
|
457
|
620 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.9%
|
63.2%
|
75.2% |
| Turnover per employee |
143
|
136
|
165 |
| Profit as a percentage of turnover |
8.8%
|
14.7%
|
13.0% |
| Return on assets (ROA) |
19.2%
|
27.9%
|
20.8% |
| Current ratio |
275.5%
|
277.3%
|
408.6% |
| Return on equity (ROE) |
29.8%
|
43.8%
|
27.6% |
| Change turnover |
63
|
148
|
139 |
| Change turnover % |
5%
|
12%
|
12% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.