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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Decorant Golvteknik AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,114 Less Arrow 4,243 More Arrow 4,872
Financial expenses 0 More Arrow 3 Less Arrow 1
Earnings before taxes 435 Less Arrow 220 Less Arrow 55
EBITDA 506 Less Arrow 289 Less Arrow 137
Total assets 2,467 Less Arrow 2,167 More Arrow 2,505
Current assets 2,192 Less Arrow 1,967 More Arrow 2,424
Current liabilities 612 Less Arrow 468 More Arrow 651
Equity capital 1,710 Less Arrow 1,576 More Arrow 1,699
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.3% More Arrow 72.7% Less Arrow 67.8%
Turnover per employee 5,114 Less Arrow 4,243 More Arrow 4,872
Profit as a percentage of turnover 8.5% Less Arrow 5.2% Less Arrow 1.1%
Return on assets (ROA) 17.6% Less Arrow 10.3% Less Arrow 2.2%
Current ratio 358.2% More Arrow 420.3% Less Arrow 372.4%
Return on equity (ROE) 25.4% Less Arrow 14.0% Less Arrow 3.2%
Change turnover 871 Less Arrow -629 Less Arrow -1,065
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.