TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svenska Decosteel Försäljnings AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,021
|
6,502
|
7,175 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
597
|
652
|
994 |
| EBITDA |
569
|
656
|
1,003 |
| Total assets |
2,669
|
2,758
|
3,078 |
| Current assets |
2,659
|
2,739
|
3,059 |
| Current liabilities |
497
|
515
|
632 |
| Equity capital |
2,028
|
2,068
|
2,273 |
| - share capital |
18
|
19
|
19 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.0%
|
75.0%
|
73.8% |
| Turnover per employee |
860
|
813
|
897 |
| Profit as a percentage of turnover |
9.9%
|
10.0%
|
13.9% |
| Return on assets (ROA) |
22.4%
|
23.6%
|
32.3% |
| Current ratio |
535.0%
|
531.8%
|
484.0% |
| Return on equity (ROE) |
29.4%
|
31.5%
|
43.7% |
| Change turnover |
-260
|
-694
|
1,099 |
| Change turnover % |
-4%
|
-10%
|
18% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-13%
|
0%
|
0% |
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.