TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Independent Dekor Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
19,888
|
18,605
|
16,135 |
| Financial expenses |
26
|
35
|
32 |
| Earnings before taxes |
-261
|
902
|
1,459 |
| EBITDA |
-3
|
1,164
|
1,737 |
| Total assets |
7,729
|
9,129
|
8,484 |
| Current assets |
6,650
|
8,263
|
7,480 |
| Current liabilities |
2,095
|
3,137
|
2,923 |
| Equity capital |
5,283
|
5,495
|
5,004 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
68.4%
|
60.2%
|
59.0% |
| Turnover per employee |
1,808
|
1,691
|
1,614 |
| Profit as a percentage of turnover |
-1.3%
|
4.8%
|
9.0% |
| Return on assets (ROA) |
-3.0%
|
10.3%
|
17.6% |
| Current ratio |
317.4%
|
263.4%
|
255.9% |
| Return on equity (ROE) |
-4.9%
|
16.4%
|
29.2% |
| Change turnover |
1,283
|
2,470
|
40 |
| Change turnover % |
7%
|
15%
|
0% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.