TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HomeFurn Sweden AB
Closing information (x1000 DKK)
Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Turnover |
50,943
|
50,841
|
70,970 |
Financial expenses |
2,176
|
1,290
|
29 |
Earnings before taxes |
5,028
|
269
|
10,303 |
EBITDA |
12,736
|
3,037
|
11,625 |
Total assets |
136,009
|
142,700
|
130,962 |
Current assets |
44,530
|
44,707
|
65,993 |
Current liabilities |
17,654
|
20,280
|
36,313 |
Equity capital |
59,142
|
58,143
|
64,654 |
- share capital |
635
|
658
|
722 |
Employees (average) |
23
|
24
|
26 |
Financial ratios
Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Solvency |
43.5%
|
40.7%
|
49.4% |
Turnover per employee |
2,215
|
2,118
|
2,730 |
Profit as a percentage of turnover |
9.9%
|
0.5%
|
14.5% |
Return on assets (ROA) |
5.3%
|
1.1%
|
7.9% |
Current ratio |
252.2%
|
220.4%
|
181.7% |
Return on equity (ROE) |
8.5%
|
0.5%
|
15.9% |
Change turnover |
1,930
|
-13,889
|
3,296 |
Change turnover % |
4%
|
-21%
|
5% |
Chg. No. of employees |
-1
|
-2
|
1 |
Chg. No. of employees % |
-4%
|
-8%
|
4% |
Total value of public sale
Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Total value of public sale |
0
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0
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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.