TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hjärnarps Dekor & Design AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,026
|
14,306
|
13,142 |
| Financial expenses |
28
|
24
|
2 |
| Earnings before taxes |
1,409
|
2,102
|
1,701 |
| EBITDA |
1,556
|
2,253
|
1,903 |
| Total assets |
7,505
|
7,616
|
8,223 |
| Current assets |
6,809
|
7,067
|
7,619 |
| Current liabilities |
2,475
|
2,546
|
1,869 |
| Equity capital |
4,722
|
4,807
|
6,184 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.9%
|
63.1%
|
75.2% |
| Turnover per employee |
1,603
|
1,431
|
1,643 |
| Profit as a percentage of turnover |
8.8%
|
14.7%
|
12.9% |
| Return on assets (ROA) |
19.1%
|
27.9%
|
20.7% |
| Current ratio |
275.1%
|
277.6%
|
407.7% |
| Return on equity (ROE) |
29.8%
|
43.7%
|
27.5% |
| Change turnover |
705
|
1,559
|
1,391 |
| 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.