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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Dekaltrim AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,385 Less Arrow 15,234 Less Arrow 14,459
Financial expenses 15 More Arrow 17 Less Arrow 11
Earnings before taxes -331 More Arrow 305 Less Arrow 66
EBITDA -7 More Arrow 586 Less Arrow 380
Total assets 3,962 More Arrow 4,409 Less Arrow 3,869
Current assets 2,842 More Arrow 3,095 Less Arrow 2,636
Current liabilities 1,370 More Arrow 1,551 Less Arrow 1,073
Equity capital 2,514 More Arrow 2,706 Less Arrow 2,544
- share capital 101 Less Arrow 95 More Arrow 98
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 1,538 Less Arrow 1,523 Less Arrow 1,314
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 207.4% Less Arrow 199.5% More Arrow 245.7%
Return on equity (ROE) -13.2% More Arrow 11.3% Less Arrow 2.6%
Change turnover -930 More Arrow 1,210 Less Arrow 989
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.