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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 2024/12 2023/12 2022/12
Turnover 14,716 More Arrow 15,820 Less Arrow 15,124
Financial expenses 141 Less Arrow 28 Less Arrow 25
Earnings before taxes 793 More Arrow 1,391 More Arrow 2,222
EBITDA 1,068 More Arrow 1,536 More Arrow 2,382
Total assets 7,740 Less Arrow 7,408 More Arrow 8,051
Current assets 6,900 Less Arrow 6,721 More Arrow 7,471
Current liabilities 2,167 More Arrow 2,443 More Arrow 2,692
Equity capital 5,234 Less Arrow 4,661 More Arrow 5,082
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,472 More Arrow 1,582 Less Arrow 1,512
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 318.4% Less Arrow 275.1% More Arrow 277.5%
Return on equity (ROE) 15.2% More Arrow 29.8% More Arrow 43.7%
Change turnover -1,104 More Arrow 696 More Arrow 1,648
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.