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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Decorant Golvteknik AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,321 Less Arrow 2,850 More Arrow 3,256
Financial expenses 0 More Arrow 2 Less Arrow 1
Earnings before taxes 283 Less Arrow 148 Less Arrow 37
EBITDA 329 Less Arrow 194 Less Arrow 92
Total assets 1,602 Less Arrow 1,456 More Arrow 1,674
Current assets 1,424 Less Arrow 1,321 More Arrow 1,620
Current liabilities 397 Less Arrow 314 More Arrow 435
Equity capital 1,111 Less Arrow 1,059 More Arrow 1,135
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.4% More Arrow 72.7% Less Arrow 67.8%
Turnover per employee 3,321 Less Arrow 2,850 More Arrow 3,256
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 2.3%
Current ratio 358.7% More Arrow 420.7% Less Arrow 372.4%
Return on equity (ROE) 25.5% Less Arrow 14.0% Less Arrow 3.3%
Change turnover 566 Less Arrow -422 Less Arrow -712
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.