TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HK Dekor & Montage AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
1,250
|
1,017
|
1,301 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
126
|
205
|
154 |
| EBITDA |
127
|
205
|
155 |
| Total assets |
844
|
880
|
894 |
| Current assets |
828
|
863
|
876 |
| Current liabilities |
162
|
205
|
186 |
| Equity capital |
624
|
613
|
642 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
73.9%
|
69.7%
|
71.8% |
| Turnover per employee |
1,250
|
1,017
|
1,301 |
| Profit as a percentage of turnover |
10.1%
|
20.2%
|
11.8% |
| Return on assets (ROA) |
15.0%
|
23.4%
|
17.3% |
| Current ratio |
511.1%
|
421.0%
|
471.0% |
| Return on equity (ROE) |
20.2%
|
33.4%
|
24.0% |
| Change turnover |
253
|
-177
|
-91 |
| 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.