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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Decorus AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 14,982 Less Arrow 14,032 Less Arrow 11,879
Financial expenses 0 More Arrow 2 More Arrow 13
Earnings before taxes 1,987 More Arrow 2,609 More Arrow 3,363
EBITDA 880 Less Arrow 744 More Arrow 1,092
Total assets 5,069 More Arrow 5,673 More Arrow 9,618
Current assets 2,830 Less Arrow 1,961 Less Arrow 775
Current liabilities 3,214 Less Arrow 3,150 More Arrow 6,539
Equity capital 1,855 More Arrow 2,523 More Arrow 3,079
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 19 Equal arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 36.6% More Arrow 44.5% Less Arrow 32.0%
Turnover per employee 789 Less Arrow 739 Less Arrow 699
Profit as a percentage of turnover 13.3% More Arrow 18.6% More Arrow 28.3%
Return on assets (ROA) 39.2% More Arrow 46.0% Less Arrow 35.1%
Current ratio 88.1% Less Arrow 62.3% Less Arrow 11.9%
Return on equity (ROE) 107.1% Less Arrow 103.4% More Arrow 109.2%
Change turnover 950 More Arrow 2,153 Less Arrow -3,121
Change turnover % 7% More Arrow 18% Less Arrow -21%
Chg. No. of employees 0 More Arrow 2 Less Arrow -5
Chg. No. of employees % 0% More Arrow 12% Less Arrow -23%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.