TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SP Dekor AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
1,718
|
1,181 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
-104
|
40 | |
| EBITDA |
-96
|
45 | |
| Total assets |
325
|
350 | |
| Current assets |
313
|
337 | |
| Current liabilities |
251
|
194 | |
| Equity capital |
47
|
153 | |
| - share capital |
5
|
5 | |
| Employees (average) |
12
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
14.5%
|
43.7% | |
| Turnover per employee |
115
|
91 | |
| Profit as a percentage of turnover |
-6.1%
|
3.4% | |
| Return on assets (ROA) |
-32.0%
|
11.4% | |
| Current ratio |
124.7%
|
173.7% | |
| Return on equity (ROE) |
-221.3%
|
26.1% | |
| Change turnover |
581
|
261 | |
| Change turnover % |
-27%
|
51%
|
28% |
| Chg. No. of employees |
-3
|
2
|
0 |
| Chg. No. of employees % |
-20%
|
15%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| 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.