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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Horreds Möbel AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 62,380 More Arrow 68,448 Less Arrow 39,022
Financial expenses 1,653 Less Arrow 1,300 More Arrow 1,435
Earnings before taxes 363 More Arrow 3,305 Less Arrow -4,318
EBITDA 4,334 More Arrow 6,871 Less Arrow -821
Total assets 40,502 More Arrow 45,384 More Arrow 46,414
Current assets 21,510 More Arrow 25,122 Less Arrow 22,502
Current liabilities 14,453 Less Arrow 13,880 More Arrow 15,359
Equity capital 7,812 Less Arrow 7,419 Less Arrow 5,277
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
Employees (average) 50 Equal arrow 50 Less Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.3% Less Arrow 16.3% Less Arrow 11.4%
Turnover per employee 1,248 More Arrow 1,369 Less Arrow 1,001
Profit as a percentage of turnover 0.6% More Arrow 4.8% Less Arrow -11.1%
Return on assets (ROA) 5.0% More Arrow 10.1% Less Arrow -6.2%
Current ratio 148.8% More Arrow 181.0% Less Arrow 146.5%
Return on equity (ROE) 4.6% More Arrow 44.5% Less Arrow -81.8%
Change turnover -6,421 More Arrow 32,587 Less Arrow 4,771
Change turnover % -9% More Arrow 91% Less Arrow 14%
Chg. No. of employees 0 More Arrow 11 Less Arrow 5
Chg. No. of employees % 0% More Arrow 28% Less Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.