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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Dekorum Konsult & Förvaltning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 80,781 More Arrow 114,904 Less Arrow 109,925
Financial expenses 5,493 Less Arrow 3,660 Less Arrow 679
Earnings before taxes 15,039 Less Arrow 8,927 More Arrow 21,731
EBITDA 12,378 Less Arrow -3,238 More Arrow 14,720
Total assets 208,884 Less Arrow 188,547 More Arrow 215,475
Current assets 177,112 Less Arrow 149,823 More Arrow 183,294
Current liabilities 30,483 More Arrow 34,842 More Arrow 45,879
Equity capital 173,183 Less Arrow 151,414 More Arrow 167,532
- share capital 1,013 Less Arrow 946 More Arrow 975
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 80,781 More Arrow 114,904 Less Arrow 109,925
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 -42,276 More Arrow 8,282 More Arrow 39,201
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.