TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HK Dekor & Montage AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
1,931
|
1,540
|
1,808 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
194
|
310
|
214 |
| EBITDA |
196
|
311
|
215 |
| Total assets |
1,304
|
1,332
|
1,243 |
| Current assets |
1,279
|
1,307
|
1,218 |
| Current liabilities |
250
|
311
|
258 |
| Equity capital |
965
|
928
|
892 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
74.0%
|
69.7%
|
71.8% |
| Turnover per employee |
1,931
|
1,540
|
1,808 |
| Profit as a percentage of turnover |
10.0%
|
20.1%
|
11.8% |
| Return on assets (ROA) |
15.0%
|
23.3%
|
17.3% |
| Current ratio |
511.6%
|
420.3%
|
472.1% |
| Return on equity (ROE) |
20.1%
|
33.4%
|
24.0% |
| Change turnover |
391
|
-268
|
-127 |
| 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.