TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HK Dekor & Montage AB
Closing information (x1000 DKK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
1,252
|
1,250
|
1,017 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
108
|
126
|
205 |
| EBITDA |
108
|
127
|
205 |
| Total assets |
791
|
844
|
880 |
| Current assets |
774
|
828
|
863 |
| Current liabilities |
123
|
162
|
205 |
| Equity capital |
602
|
624
|
613 |
| - share capital |
34
|
32
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
76.1%
|
73.9%
|
69.7% |
| Turnover per employee |
1,252
|
1,250
|
1,017 |
| Profit as a percentage of turnover |
8.6%
|
10.1%
|
20.2% |
| Return on assets (ROA) |
13.8%
|
15.0%
|
23.4% |
| Current ratio |
629.3%
|
511.1%
|
421.0% |
| Return on equity (ROE) |
17.9%
|
20.2%
|
33.4% |
| Change turnover |
-76
|
253
|
-177 |
| 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.