TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SP Dekor AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
12,804
|
8,782 | |
| Financial expenses |
3
|
3 | |
| Earnings before taxes |
-772
|
299 | |
| EBITDA |
-718
|
335 | |
| Total assets |
2,421
|
2,606 | |
| Current assets |
2,332
|
2,505 | |
| Current liabilities |
1,869
|
1,445 | |
| Equity capital |
349
|
1,141 | |
| - share capital |
34
|
35 | |
| Employees (average) |
12
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
14.4%
|
43.8% | |
| Turnover per employee |
854
|
676 | |
| Profit as a percentage of turnover |
-6.0%
|
3.4% | |
| Return on assets (ROA) |
-31.8%
|
11.6% | |
| Current ratio |
124.8%
|
173.4% | |
| Return on equity (ROE) |
-221.2%
|
26.2% | |
| Change turnover |
4,332
|
1,940 | |
| 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.