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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dekorcenter Svenska AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,509 Less Arrow 6,536 More Arrow 6,902
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 480 Less Arrow 225 More Arrow 430
EBITDA 634 Less Arrow 382 More Arrow 524
Total assets 3,350 Less Arrow 3,121 Less Arrow 2,985
Current assets 3,079 Less Arrow 2,693 More Arrow 2,701
Current liabilities 1,701 Less Arrow 1,588 Less Arrow 1,392
Equity capital 1,582 Less Arrow 1,462 More Arrow 1,514
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 More Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.2% Less Arrow 46.8% More Arrow 50.7%
Turnover per employee 1,252 Less Arrow 934 More Arrow 1,380
Profit as a percentage of turnover 6.4% Less Arrow 3.4% More Arrow 6.2%
Return on assets (ROA) 14.4% Less Arrow 7.2% More Arrow 14.4%
Current ratio 181.0% Less Arrow 169.6% More Arrow 194.0%
Return on equity (ROE) 30.3% Less Arrow 15.4% More Arrow 28.4%
Change turnover 939 Less Arrow 193 Less Arrow -390
Change turnover % 14% Less Arrow 3% Less Arrow -5%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -14% More Arrow 40% Less 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.