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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Dekorum Konsult & Förvaltning AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,187 More Arrow 10,916 More Arrow 11,022
Financial expenses 489 Less Arrow 348 Less Arrow 68
Earnings before taxes 1,338 Less Arrow 848 More Arrow 2,179
EBITDA 1,101 Less Arrow -308 More Arrow 1,476
Total assets 18,583 Less Arrow 17,912 More Arrow 21,605
Current assets 15,756 Less Arrow 14,233 More Arrow 18,378
Current liabilities 2,712 More Arrow 3,310 More Arrow 4,600
Equity capital 15,407 Less Arrow 14,384 More Arrow 16,798
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.9% Less Arrow 80.3% Less Arrow 77.8%
Turnover per employee 7,187 More Arrow 10,916 More Arrow 11,022
Profit as a percentage of turnover 18.6% Less Arrow 7.8% More Arrow 19.8%
Return on assets (ROA) 9.8% Less Arrow 6.7% More Arrow 10.4%
Current ratio 581.0% Less Arrow 430.0% Less Arrow 399.5%
Return on equity (ROE) 8.7% Less Arrow 5.9% More Arrow 13.0%
Change turnover -3,761 More Arrow 787 More Arrow 3,931
Change turnover % -34% More Arrow 8% More Arrow 55%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.