TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HomeFurn Sweden AB
Closing information (x1000 SEK)
Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Turnover |
80,277
|
77,235
|
98,335 |
Financial expenses |
3,429
|
1,960
|
40 |
Earnings before taxes |
7,923
|
408
|
14,275 |
EBITDA |
20,070
|
4,614
|
16,108 |
Total assets |
214,327
|
216,782
|
181,458 |
Current assets |
70,171
|
67,916
|
91,438 |
Current liabilities |
27,820
|
30,809
|
50,314 |
Equity capital |
93,197
|
88,327
|
89,584 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
3,490
|
3,218
|
3,782 |
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 |
3,042
|
-21,100
|
4,567 |
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
![]() |
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.