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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Profil & Dekor AS

Closing information (x1000 SEK)

Closing information 2018/12 2017/12 2016/12
Turnover 27,236 Less Arrow 24,066 Less Arrow 16,068
Financial expenses 452 Less Arrow 393 Less Arrow 60
Earnings before taxes 2,662 Less Arrow 2,019 Less Arrow -144
Total assets 24,747 Less Arrow 23,769 Less Arrow 19,038
Current assets 9,612 More Arrow 10,555 Less Arrow 5,078
Current liabilities 8,106 More Arrow 9,695 Less Arrow 3,672
Equity capital 8,000 Less Arrow 6,802 More Arrow 7,361
- share capital 104 Less Arrow 102 More Arrow 107
Employees (average) 8
Shareholders 0 0 0

Financial ratios

Fiscal year 2018/12 2017/12 2016/12
Solvency 32.3% Less Arrow 28.6% More Arrow 38.7%
Turnover per employee 2,008
Profit as a percentage of turnover 9.8% Less Arrow 8.4% Less Arrow -0.9%
Return on assets (ROA) 12.6% Less Arrow 10.1% Less Arrow -0.4%
Current ratio 118.6% Less Arrow 108.9% More Arrow 138.3%
Return on equity (ROE) 33.3% Less Arrow 29.7% Less Arrow -2.0%
Change turnover 2,604 More Arrow 8,790 Less Arrow -1,331
Change turnover % 11% More Arrow 58% Less Arrow -8%
Chg. No. of employees -1
Chg. No. of employees % -11%

Total value of public sale

Fiscal year 2018/12 2017/12 2016/12
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.