TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malmö Dekor Fabrik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,252
|
2,714
|
1,610 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
249
|
336
|
229 |
| EBITDA |
250
|
337
|
229 |
| Total assets |
1,274
|
1,287
|
1,170 |
| Current assets |
1,274
|
1,287
|
1,170 |
| Current liabilities |
162
|
381
|
543 |
| Equity capital |
1,070
|
879
|
620 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
9
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.0%
|
68.3%
|
53.0% |
| Turnover per employee |
375
|
302
|
268 |
| Profit as a percentage of turnover |
11.1%
|
12.4%
|
14.2% |
| Return on assets (ROA) |
19.6%
|
26.2%
|
19.6% |
| Current ratio |
786.4%
|
337.8%
|
215.5% |
| Return on equity (ROE) |
23.3%
|
38.2%
|
36.9% |
| Change turnover |
-462
|
1,104
|
-360 |
| Change turnover % |
-17%
|
69%
|
-18% |
| Chg. No. of employees |
-3
|
3
|
-1 |
| Chg. No. of employees % |
-33%
|
50%
|
-14% |
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.