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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dekaltrim AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,201 More Arrow 10,762 More Arrow 10,780
Financial expenses 10 More Arrow 12 Less Arrow 8
Earnings before taxes -220 More Arrow 215 Less Arrow 49
EBITDA -5 More Arrow 414 Less Arrow 284
Total assets 2,627 More Arrow 3,115 Less Arrow 2,885
Current assets 1,884 More Arrow 2,186 Less Arrow 1,965
Current liabilities 908 More Arrow 1,096 Less Arrow 800
Equity capital 1,667 More Arrow 1,912 Less Arrow 1,897
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Equal arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.5% Less Arrow 61.4% More Arrow 65.8%
Turnover per employee 1,020 More Arrow 1,076 Less Arrow 980
Profit as a percentage of turnover -2.2% More Arrow 2.0% Less Arrow 0.5%
Return on assets (ROA) -8.0% More Arrow 7.3% Less Arrow 2.0%
Current ratio 207.5% Less Arrow 199.5% More Arrow 245.6%
Return on equity (ROE) -13.2% More Arrow 11.2% Less Arrow 2.6%
Change turnover -617 More Arrow 855 Less Arrow 737
Change turnover % -6% More Arrow 9% Less Arrow 7%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -9% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.