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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dekor och Rekond i Södertälje AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,768 Less Arrow 3,721 Less Arrow 3,262
Financial expenses 8 Less Arrow 0 More Arrow 3
Earnings before taxes -293 More Arrow -237 More Arrow 279
EBITDA -274 More Arrow -222 More Arrow 299
Total assets 830 Less Arrow 793 More Arrow 886
Current assets 776 Less Arrow 728 More Arrow 790
Current liabilities 812 Less Arrow 774 Less Arrow 631
Equity capital -32 More Arrow 19 More Arrow 255
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 6 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -3.9% More Arrow 2.4% More Arrow 28.8%
Turnover per employee 628 Less Arrow 465 Less Arrow 408
Profit as a percentage of turnover -7.8% More Arrow -6.4% More Arrow 8.6%
Return on assets (ROA) -34.3% More Arrow -29.9% More Arrow 31.8%
Current ratio 95.6% Less Arrow 94.1% More Arrow 125.2%
Return on equity (ROE) 915.6% Less Arrow -1247.4% More Arrow 109.4%
Change turnover 47 More Arrow 459 Less Arrow -617
Change turnover % 1% More Arrow 14% Less Arrow -16%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal 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.