TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Home Furnishing Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
833,249
|
1,167,627
|
1,341,794 |
| Financial expenses |
4,073
|
4,533
|
3,134 |
| Earnings before taxes |
-49,760
|
-106,643
|
-63,228 |
| EBITDA |
-37,809
|
-82,012
|
-34,000 |
| Total assets |
277,421
|
337,450
|
381,659 |
| Current assets |
216,791
|
297,466
|
312,093 |
| Current liabilities |
224,556
|
241,395
|
244,244 |
| Equity capital |
37,981
|
76,940
|
136,501 |
| - share capital |
103
|
101
|
95 |
| 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 |
5,518
|
4,906
|
4,180 |
| 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 |
-355,432
|
-269,376
|
-261,548 |
| 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.