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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

SP Dekor AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/08
Turnover 19,311 Less Arrow 11,601
Financial expenses 5 Less Arrow 4
Earnings before taxes -1,165 More Arrow 396
EBITDA -1,083 More Arrow 442
Total assets 3,652 Less Arrow 3,443
Current assets 3,517 Less Arrow 3,309
Current liabilities 2,819 Less Arrow 1,909
Equity capital 527 More Arrow 1,507
- share capital 51 Less Arrow 46
Employees (average) 12 More Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/08
Solvency 14.4% More Arrow 43.8%
Turnover per employee 1,287 Less Arrow 892
Profit as a percentage of turnover -6.0% More Arrow 3.4%
Return on assets (ROA) -31.8% More Arrow 11.6%
Current ratio 124.8% More Arrow 173.3%
Return on equity (ROE) -221.1% More Arrow 26.3%
Change turnover 6,534 Less Arrow 2,563
Change turnover % -27% More Arrow 51% Less Arrow 28%
Chg. No. of employees -3 More Arrow 2 Less Arrow 0
Chg. No. of employees % -20% More Arrow 15% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.