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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dekoform AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,374 More Arrow 15,170 Less Arrow 12,955
Financial expenses 9 Less Arrow 4 More Arrow 9
Earnings before taxes 1,905 More Arrow 2,318 Less Arrow 1,302
EBITDA 1,963 More Arrow 2,383 Less Arrow 1,411
Total assets 7,427 Less Arrow 6,930 Less Arrow 5,912
Current assets 7,166 Less Arrow 6,764 Less Arrow 5,764
Current liabilities 4,092 Less Arrow 3,293 Less Arrow 3,098
Equity capital 2,966 More Arrow 3,272 Less Arrow 2,449
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,437 More Arrow 1,686 Less Arrow 1,619
Profit as a percentage of turnover 13.3% More Arrow 15.3% Less Arrow 10.1%
Return on assets (ROA) 25.8% More Arrow 33.5% 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 53.2%
Change turnover -796 More Arrow 2,215 More Arrow 3,114
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.