TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HK Dekor & Montage AB
Closing information (x1000 SEK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
1,821
|
1,931
|
1,540 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
157
|
194
|
310 |
| EBITDA |
157
|
196
|
311 |
| Total assets |
1,150
|
1,304
|
1,332 |
| Current assets |
1,125
|
1,279
|
1,307 |
| Current liabilities |
179
|
250
|
311 |
| Equity capital |
876
|
965
|
928 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
76.2%
|
74.0%
|
69.7% |
| Turnover per employee |
1,821
|
1,931
|
1,540 |
| Profit as a percentage of turnover |
8.6%
|
10.0%
|
20.1% |
| Return on assets (ROA) |
13.7%
|
15.0%
|
23.3% |
| Current ratio |
628.5%
|
511.6%
|
420.3% |
| Return on equity (ROE) |
17.9%
|
20.1%
|
33.4% |
| Change turnover |
-110
|
391
|
-268 |
| 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.