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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Dekor Bygg & Platt Georg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,769 More Arrow 2,369 Less Arrow 1,774
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 131 More Arrow 270 Less Arrow -21
EBITDA 180 More Arrow 320 Less Arrow 31
Total assets 598 More Arrow 843 Less Arrow 688
Current assets 457 More Arrow 655 Less Arrow 430
Current liabilities 168 More Arrow 392 Less Arrow 281
Equity capital 379 More Arrow 408 Less Arrow 379
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.4% Less Arrow 48.4% More Arrow 55.1%
Turnover per employee 1,769 More Arrow 2,369 Less Arrow 887
Profit as a percentage of turnover 7.4% More Arrow 11.4% Less Arrow -1.2%
Return on assets (ROA) 22.1% More Arrow 32.3% Less Arrow -3.1%
Current ratio 272.0% Less Arrow 167.1% Less Arrow 153.0%
Return on equity (ROE) 34.6% More Arrow 66.2% Less Arrow -5.5%
Change turnover -613 More Arrow 738 Less Arrow 46
Change turnover % -26% More Arrow 45% Less Arrow 3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.