TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Inredningshuset i Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,619
|
31,768
|
21,994 |
| Financial expenses |
123
|
123
|
7 |
| Earnings before taxes |
-603
|
4,298
|
1,935 |
| EBITDA |
-2,003
|
4,423
|
1,943 |
| Total assets |
13,271
|
14,513
|
15,457 |
| Current assets |
9,893
|
11,166
|
15,444 |
| Current liabilities |
7,522
|
4,642
|
9,163 |
| Equity capital |
4,413
|
7,913
|
5,931 |
| - share capital |
250
|
250
|
250 |
| 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 |
2,077
|
4,538
|
3,142 |
| 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 |
-15,149
|
9,774
|
4,323 |
| 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.