TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HK Dekor & Montage AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
168
|
137
|
175 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
17
|
27
|
21 |
| EBITDA |
17
|
28
|
21 |
| Total assets |
113
|
118
|
120 |
| Current assets |
111
|
116
|
118 |
| Current liabilities |
22
|
28
|
25 |
| Equity capital |
84
|
82
|
86 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
74.3%
|
69.5%
|
71.7% |
| Turnover per employee |
168
|
137
|
175 |
| Profit as a percentage of turnover |
10.1%
|
19.7%
|
12.0% |
| Return on assets (ROA) |
15.0%
|
22.9%
|
17.5% |
| Current ratio |
504.5%
|
414.3%
|
472.0% |
| Return on equity (ROE) |
20.2%
|
32.9%
|
24.4% |
| Change turnover |
34
|
-24
|
-12 |
| Change turnover % |
25%
|
-15%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.