TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Inredningshuset i Sundsvall AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,793
|
21,338
|
14,697 |
| Financial expenses |
80
|
83
|
5 |
| Earnings before taxes |
-392
|
2,887
|
1,293 |
| EBITDA |
-1,301
|
2,971
|
1,298 |
| Total assets |
8,619
|
9,748
|
10,329 |
| Current assets |
6,425
|
7,500
|
10,320 |
| Current liabilities |
4,885
|
3,118
|
6,123 |
| Equity capital |
2,866
|
5,315
|
3,963 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.3%
|
54.5%
|
38.4% |
| Turnover per employee |
1,349
|
3,048
|
2,100 |
| Profit as a percentage of turnover |
-3.6%
|
13.5%
|
8.8% |
| Return on assets (ROA) |
-3.6%
|
30.5%
|
12.6% |
| Current ratio |
131.5%
|
240.5%
|
168.5% |
| Return on equity (ROE) |
-13.7%
|
54.3%
|
32.6% |
| Change turnover |
-9,839
|
6,565
|
2,889 |
| Change turnover % |
-48%
|
44%
|
24% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
14%
|
0%
|
0% |
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.