TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Home Furnishing Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,340
|
103,876
|
127,469 |
| Financial expenses |
344
|
403
|
298 |
| Earnings before taxes |
-4,201
|
-9,487
|
-6,007 |
| EBITDA |
-3,192
|
-7,296
|
-3,230 |
| Total assets |
23,419
|
30,021
|
36,257 |
| Current assets |
18,301
|
26,464
|
29,649 |
| Current liabilities |
18,956
|
21,475
|
23,203 |
| Equity capital |
3,206
|
6,845
|
12,967 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
151
|
238
|
321 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.7%
|
22.8%
|
35.8% |
| Turnover per employee |
466
|
436
|
397 |
| Profit as a percentage of turnover |
-6.0%
|
-9.1%
|
-4.7% |
| Return on assets (ROA) |
-16.5%
|
-30.3%
|
-15.7% |
| Current ratio |
96.5%
|
123.2%
|
127.8% |
| Return on equity (ROE) |
-131.0%
|
-138.6%
|
-46.3% |
| Change turnover |
-30,004
|
-23,965
|
-24,847 |
| Change turnover % |
-30%
|
-19%
|
-16% |
| Chg. No. of employees |
-87
|
-83
|
-31 |
| Chg. No. of employees % |
-37%
|
-26%
|
-9% |
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.