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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Dekoform AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,251 More Arrow 1,367 Less Arrow 1,164
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 166 More Arrow 209 Less Arrow 117
EBITDA 171 More Arrow 215 Less Arrow 127
Total assets 647 Less Arrow 625 Less Arrow 531
Current assets 624 Less Arrow 610 Less Arrow 518
Current liabilities 356 Less Arrow 297 Less Arrow 278
Equity capital 258 More Arrow 295 Less Arrow 220
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 10 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.9% More Arrow 47.2% Less Arrow 41.4%
Turnover per employee 125 More Arrow 152 Less Arrow 146
Profit as a percentage of turnover 13.3% More Arrow 15.3% Less Arrow 10.1%
Return on assets (ROA) 25.8% More Arrow 33.4% Less Arrow 22.2%
Current ratio 175.3% More Arrow 205.4% Less Arrow 186.3%
Return on equity (ROE) 64.3% More Arrow 70.8% Less Arrow 53.2%
Change turnover -69 More Arrow 200 More Arrow 280
Change turnover % -5% More Arrow 17% More Arrow 32%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 11% More Arrow 13% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.