TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SP Dekor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
19,063
|
12,613 | |
| Financial expenses |
5
|
4 | |
| Earnings before taxes |
-1,150
|
430 | |
| EBITDA |
-1,069
|
481 | |
| Total assets |
3,605
|
3,743 | |
| Current assets |
3,472
|
3,598 | |
| Current liabilities |
2,783
|
2,075 | |
| Equity capital |
520
|
1,638 | |
| - share capital |
50
|
50 | |
| Employees (average) |
12
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
14.4%
|
43.8% | |
| Turnover per employee |
1,271
|
970 | |
| 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%
|
26.3% | |
| Change turnover |
6,450
|
2,786 | |
| 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.