TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dekorcenter Svenska AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,119
|
11,179
|
9,781 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
97
|
714
|
336 |
| EBITDA |
312
|
944
|
571 |
| Total assets |
4,033
|
4,987
|
4,670 |
| Current assets |
3,865
|
4,584
|
4,030 |
| Current liabilities |
1,508
|
2,532
|
2,376 |
| Equity capital |
2,429
|
2,356
|
2,188 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.2%
|
47.2%
|
46.9% |
| Turnover per employee |
1,686
|
1,863
|
1,397 |
| Profit as a percentage of turnover |
1.0%
|
6.4%
|
3.4% |
| Return on assets (ROA) |
2.4%
|
14.3%
|
7.2% |
| Current ratio |
256.3%
|
181.0%
|
169.6% |
| Return on equity (ROE) |
4.0%
|
30.3%
|
15.4% |
| Change turnover |
-1,060
|
1,398
|
289 |
| Change turnover % |
-9%
|
14%
|
3% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-14%
|
40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.