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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dekoform AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,335 More Arrow 10,189 Less Arrow 8,657
Financial expenses 6 Less Arrow 3 More Arrow 6
Earnings before taxes 1,237 More Arrow 1,557 Less Arrow 870
EBITDA 1,275 More Arrow 1,601 Less Arrow 943
Total assets 4,824 Less Arrow 4,655 Less Arrow 3,951
Current assets 4,654 Less Arrow 4,543 Less Arrow 3,852
Current liabilities 2,658 Less Arrow 2,212 Less Arrow 2,070
Equity capital 1,926 More Arrow 2,198 Less Arrow 1,637
- share capital 65 More Arrow 67 Equal arrow 67
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 934 More Arrow 1,132 Less Arrow 1,082
Profit as a percentage of turnover 13.3% More Arrow 15.3% Less Arrow 10.0%
Return on assets (ROA) 25.8% More Arrow 33.5% Less Arrow 22.2%
Current ratio 175.1% More Arrow 205.4% Less Arrow 186.1%
Return on equity (ROE) 64.2% More Arrow 70.8% Less Arrow 53.1%
Change turnover -517 More Arrow 1,488 More Arrow 2,081
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.