TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hjärnarps Dekor & Design AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,177
|
16,026
|
14,306 |
| Financial expenses |
145
|
28
|
24 |
| Earnings before taxes |
818
|
1,409
|
2,102 |
| EBITDA |
1,101
|
1,556
|
2,253 |
| Total assets |
7,982
|
7,505
|
7,616 |
| Current assets |
7,116
|
6,809
|
7,067 |
| Current liabilities |
2,235
|
2,475
|
2,546 |
| Equity capital |
5,398
|
4,722
|
4,807 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.6%
|
62.9%
|
63.1% |
| Turnover per employee |
1,518
|
1,603
|
1,431 |
| Profit as a percentage of turnover |
5.4%
|
8.8%
|
14.7% |
| Return on assets (ROA) |
12.1%
|
19.1%
|
27.9% |
| Current ratio |
318.4%
|
275.1%
|
277.6% |
| Return on equity (ROE) |
15.2%
|
29.8%
|
43.7% |
| Change turnover |
-1,139
|
705
|
1,559 |
| 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.