TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dekkomsetning AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,293
|
56,138
|
59,211 |
| Financial expenses |
40
|
200
|
25 |
| Earnings before taxes |
6,073
|
7,789
|
8,414 |
| Total assets |
41,855
|
41,219
|
38,831 |
| Current assets |
40,933
|
40,244
|
37,839 |
| Current liabilities |
14,456
|
17,358
|
19,879 |
| Equity capital |
27,399
|
23,861
|
18,952 |
| - share capital |
315
|
332
|
353 |
| Employees (average) | 20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.5%
|
57.9%
|
48.8% |
| Turnover per employee | 2,807 | ||
| Profit as a percentage of turnover |
12.3%
|
13.9%
|
14.2% |
| Return on assets (ROA) |
14.6%
|
19.4%
|
21.7% |
| Current ratio |
283.2%
|
231.8%
|
190.3% |
| Return on equity (ROE) |
22.2%
|
32.6%
|
44.4% |
| Change turnover |
-4,027
|
566
|
6,295 |
| Change turnover % |
-8%
|
1%
|
12% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.