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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hjärnarps Dekor & Design AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,820 Less Arrow 15,124 Less Arrow 13,476
Financial expenses 28 Less Arrow 25 Less Arrow 2
Earnings before taxes 1,391 More Arrow 2,222 Less Arrow 1,744
EBITDA 1,536 More Arrow 2,382 Less Arrow 1,951
Total assets 7,408 More Arrow 8,051 More Arrow 8,432
Current assets 6,721 More Arrow 7,471 More Arrow 7,813
Current liabilities 2,443 More Arrow 2,692 Less Arrow 1,916
Equity capital 4,661 More Arrow 5,082 More Arrow 6,341
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Equal arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.9% More Arrow 63.1% More Arrow 75.2%
Turnover per employee 1,582 Less Arrow 1,512 More Arrow 1,684
Profit as a percentage of turnover 8.8% More Arrow 14.7% Less Arrow 12.9%
Return on assets (ROA) 19.2% More Arrow 27.9% Less Arrow 20.7%
Current ratio 275.1% More Arrow 277.5% More Arrow 407.8%
Return on equity (ROE) 29.8% More Arrow 43.7% Less Arrow 27.5%
Change turnover 696 More Arrow 1,648 Less Arrow 1,426
Change turnover % 5% More Arrow 12% Equal arrow 12%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.