TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dekkomsetning AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,899
|
83,580
|
88,608 |
| Financial expenses |
61
|
298
|
37 |
| Earnings before taxes |
9,351
|
11,597
|
12,592 |
| Total assets |
64,446
|
61,368
|
58,110 |
| Current assets |
63,026
|
59,915
|
56,626 |
| Current liabilities |
22,258
|
25,843
|
29,748 |
| Equity capital |
42,188
|
35,524
|
28,361 |
| - share capital |
485
|
494
|
529 |
| Employees (average) | 20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.5%
|
57.9%
|
48.8% |
| Turnover per employee | 4,179 | ||
| 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%
|
190.4% |
| Return on equity (ROE) |
22.2%
|
32.6%
|
44.4% |
| Change turnover |
-6,201
|
843
|
9,421 |
| 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.