TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Home Furnishing Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
524,737
|
774,177
|
947,901 |
| Financial expenses |
2,565
|
3,006
|
2,214 |
| Earnings before taxes |
-31,336
|
-70,708
|
-44,667 |
| EBITDA |
-23,810
|
-54,377
|
-24,019 |
| Total assets |
174,706
|
223,741
|
269,620 |
| Current assets |
136,524
|
197,230
|
220,476 |
| Current liabilities |
141,414
|
160,053
|
172,545 |
| Equity capital |
23,918
|
51,014
|
96,430 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,475
|
3,253
|
2,953 |
| 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 |
-223,832
|
-178,606
|
-184,768 |
| 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.