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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hjärnarps Dekor & Design AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,557 More Arrow 10,626 Less Arrow 10,106
Financial expenses 92 Less Arrow 19 Less Arrow 17
Earnings before taxes 515 More Arrow 934 More Arrow 1,485
EBITDA 694 More Arrow 1,032 More Arrow 1,592
Total assets 5,027 Less Arrow 4,976 More Arrow 5,380
Current assets 4,481 More Arrow 4,514 More Arrow 4,992
Current liabilities 1,407 More Arrow 1,641 More Arrow 1,799
Equity capital 3,399 Less Arrow 3,131 More Arrow 3,396
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.6% Less Arrow 62.9% More Arrow 63.1%
Turnover per employee 956 More Arrow 1,063 Less Arrow 1,011
Profit as a percentage of turnover 5.4% More Arrow 8.8% More Arrow 14.7%
Return on assets (ROA) 12.1% More Arrow 19.2% More Arrow 27.9%
Current ratio 318.5% Less Arrow 275.1% More Arrow 277.5%
Return on equity (ROE) 15.2% More Arrow 29.8% More Arrow 43.7%
Change turnover -717 More Arrow 467 More Arrow 1,101
Change turnover % -7% More Arrow 5% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

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.