TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HK Dekor & Montage AB
Closing information (x1000 EUR)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
168
|
168
|
137 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
14
|
17
|
27 |
| EBITDA |
14
|
17
|
28 |
| Total assets |
106
|
113
|
118 |
| Current assets |
104
|
111
|
116 |
| Current liabilities |
16
|
22
|
28 |
| Equity capital |
81
|
84
|
82 |
| - share capital |
5
|
4
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
76.4%
|
74.3%
|
69.5% |
| Turnover per employee |
168
|
168
|
137 |
| Profit as a percentage of turnover |
8.3%
|
10.1%
|
19.7% |
| Return on assets (ROA) |
13.2%
|
15.0%
|
22.9% |
| Current ratio |
650.0%
|
504.5%
|
414.3% |
| Return on equity (ROE) |
17.3%
|
20.2%
|
32.9% |
| Change turnover |
-10
|
34
|
-24 |
| Change turnover % |
-6%
|
25%
|
-15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| 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.