TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Deco Group Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,512
|
20,570 | |
| Financial expenses |
1
|
2 | |
| Earnings before taxes |
1,410
|
1,306 | |
| EBITDA |
1,387
|
1,305 | |
| Total assets |
4,076
|
4,328 | |
| Current assets |
3,665
|
4,207 | |
| Current liabilities |
2,169
|
2,541 | |
| Equity capital |
1,907
|
1,787 | |
| - share capital |
600
|
600 | |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.8%
|
41.3% | |
| Turnover per employee |
4,378
|
4,114 | |
| Profit as a percentage of turnover |
8.1%
|
6.3% | |
| Return on assets (ROA) |
34.6%
|
30.2% | |
| Current ratio |
169.0%
|
165.6% | |
| Return on equity (ROE) |
73.9%
|
73.1% | |
| Change turnover |
-3,058
|
-3,362 | |
| Change turnover % |
-10%
|
-15%
|
-14% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-20%
|
25% |
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.