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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Decorant Golvteknik AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 445 Less Arrow 382 More Arrow 438
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 38 Less Arrow 20 Less Arrow 5
EBITDA 44 Less Arrow 26 Less Arrow 12
Total assets 215 Less Arrow 195 More Arrow 225
Current assets 191 Less Arrow 177 More Arrow 218
Current liabilities 53 Less Arrow 42 More Arrow 58
Equity capital 149 Less Arrow 142 More Arrow 153
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.3% More Arrow 72.8% Less Arrow 68.0%
Turnover per employee 445 Less Arrow 382 More Arrow 438
Profit as a percentage of turnover 8.5% Less Arrow 5.2% Less Arrow 1.1%
Return on assets (ROA) 17.7% Less Arrow 10.3% Less Arrow 2.2%
Current ratio 360.4% More Arrow 421.4% Less Arrow 375.9%
Return on equity (ROE) 25.5% Less Arrow 14.1% Less Arrow 3.3%
Change turnover 76 Less Arrow -57 Less Arrow -96
Change turnover % 21% Less Arrow -13% Less Arrow -18%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.