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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dekorum Konsult & Förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 79,742 More Arrow 121,474 Less Arrow 112,718
Financial expenses 5,422 Less Arrow 3,869 Less Arrow 696
Earnings before taxes 14,846 Less Arrow 9,437 More Arrow 22,283
EBITDA 12,219 Less Arrow -3,423 More Arrow 15,094
Total assets 206,197 Less Arrow 199,328 More Arrow 220,950
Current assets 174,834 Less Arrow 158,390 More Arrow 187,951
Current liabilities 30,091 More Arrow 36,834 More Arrow 47,045
Equity capital 170,955 Less Arrow 160,072 More Arrow 171,789
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 79,742 More Arrow 121,474 Less Arrow 112,718
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 -41,732 More Arrow 8,756 More Arrow 40,197
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.