TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SA Möbler AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,559
|
47,841
|
43,258 |
| Financial expenses |
566
|
789
|
430 |
| Earnings before taxes |
-3,996
|
1,134
|
-1,203 |
| EBITDA |
-4,011
|
3,205
|
492 |
| Total assets |
46,341
|
52,050
|
49,618 |
| Current assets |
39,873
|
44,888
|
40,968 |
| Current liabilities |
13,030
|
14,950
|
10,305 |
| Equity capital |
32,499
|
37,049
|
38,520 |
| - share capital |
745
|
770
|
766 |
| Employees (average) |
37
|
45
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.1%
|
71.2%
|
77.6% |
| Turnover per employee |
988
|
1,063
|
920 |
| Profit as a percentage of turnover |
-10.9%
|
2.4%
|
-2.8% |
| Return on assets (ROA) |
-7.4%
|
3.7%
|
-1.6% |
| Current ratio |
306.0%
|
300.3%
|
397.6% |
| Return on equity (ROE) |
-12.3%
|
3.1%
|
-3.1% |
| Change turnover |
-9,699
|
4,360
|
-6,644 |
| Change turnover % |
-21%
|
10%
|
-13% |
| Chg. No. of employees |
-8
|
-2
|
1 |
| Chg. No. of employees % |
-18%
|
-4%
|
2% |
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.