TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Decorus AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,836
|
8,862
|
8,275 |
| Financial expenses |
0
|
1
|
9 |
| Earnings before taxes |
1,304
|
1,648
|
2,343 |
| EBITDA |
578
|
470
|
761 |
| Total assets |
3,328
|
3,583
|
6,700 |
| Current assets |
1,858
|
1,238
|
540 |
| Current liabilities |
2,110
|
1,989
|
4,555 |
| Equity capital |
1,218
|
1,593
|
2,145 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
19
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
36.6%
|
44.5%
|
32.0% |
| Turnover per employee |
518
|
466
|
487 |
| Profit as a percentage of turnover |
13.3%
|
18.6%
|
28.3% |
| Return on assets (ROA) |
39.2%
|
46.0%
|
35.1% |
| Current ratio |
88.1%
|
62.2%
|
11.9% |
| Return on equity (ROE) |
107.1%
|
103.5%
|
109.2% |
| Change turnover |
624
|
1,360
|
-2,174 |
| Change turnover % |
7%
|
18%
|
-21% |
| Chg. No. of employees |
0
|
2
|
-5 |
| Chg. No. of employees % |
0%
|
12%
|
-23% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.