TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Decorus AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,319
|
1,190
|
1,112 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
175
|
221
|
315 |
| EBITDA |
77
|
63
|
102 |
| Total assets |
446
|
481
|
901 |
| Current assets |
249
|
166
|
73 |
| Current liabilities |
283
|
267
|
612 |
| Equity capital |
163
|
214
|
288 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
19
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
36.5%
|
44.5%
|
32.0% |
| Turnover per employee |
69
|
63
|
65 |
| Profit as a percentage of turnover |
13.3%
|
18.6%
|
28.3% |
| Return on assets (ROA) |
39.2%
|
45.9%
|
35.1% |
| Current ratio |
88.0%
|
62.2%
|
11.9% |
| Return on equity (ROE) |
107.4%
|
103.3%
|
109.4% |
| Change turnover |
84
|
183
|
-292 |
| 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.