TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Layout & Dekor Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,734
|
2,638
|
2,555 |
| Financial expenses |
375
|
337
|
171 |
| Earnings before taxes |
102
|
-222
|
-170 |
| EBITDA |
648
|
292
|
180 |
| Total assets |
8,583
|
7,949
|
7,828 |
| Current assets |
328
|
823
|
573 |
| Current liabilities |
864
|
890
|
797 |
| Equity capital |
828
|
413
|
632 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.6%
|
5.2%
|
8.1% |
| Turnover per employee |
391
|
440
|
426 |
| Profit as a percentage of turnover |
3.7%
|
-8.4%
|
-6.7% |
| Return on assets (ROA) |
5.6%
|
1.4%
|
0.0% |
| Current ratio |
38.0%
|
92.5%
|
71.9% |
| Return on equity (ROE) |
12.3%
|
-53.8%
|
-26.9% |
| Change turnover |
183
|
70
|
-747 |
| Change turnover % |
7%
|
3%
|
-23% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.