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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Horreds Möbel AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 88,040 More Arrow 94,082 More Arrow 96,892
Financial expenses 2,242 More Arrow 2,493 Less Arrow 1,841
Earnings before taxes 3,049 Less Arrow 547 More Arrow 4,678
EBITDA 9,132 Less Arrow 6,536 More Arrow 9,727
Total assets 55,555 More Arrow 61,086 More Arrow 64,244
Current assets 28,537 More Arrow 32,441 More Arrow 35,562
Current liabilities 28,313 Less Arrow 21,798 Less Arrow 19,648
Equity capital 14,375 Less Arrow 11,782 Less Arrow 10,502
- share capital 5,156 Less Arrow 5,065 Less Arrow 4,730
Employees (average) 45 More Arrow 50 Equal arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.9% Less Arrow 19.3% Less Arrow 16.3%
Turnover per employee 1,956 Less Arrow 1,882 More Arrow 1,938
Profit as a percentage of turnover 3.5% Less Arrow 0.6% More Arrow 4.8%
Return on assets (ROA) 9.5% Less Arrow 5.0% More Arrow 10.1%
Current ratio 100.8% More Arrow 148.8% More Arrow 181.0%
Return on equity (ROE) 21.2% Less Arrow 4.6% More Arrow 44.5%
Change turnover -7,739 Less Arrow -9,685 More Arrow 46,128
Change turnover % -8% Less Arrow -9% More Arrow 91%
Chg. No. of employees -5 More Arrow 0 More Arrow 11
Chg. No. of employees % -10% More Arrow 0% More Arrow 28%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.