TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Decosteel Försäljnings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,917
|
48,456
|
53,352 |
| Financial expenses |
6
|
0
|
0 |
| Earnings before taxes |
4,453
|
4,860
|
7,395 |
| EBITDA |
4,245
|
4,886
|
7,462 |
| Total assets |
19,911
|
20,557
|
22,892 |
| Current assets |
19,834
|
20,412
|
22,744 |
| Current liabilities |
3,707
|
3,840
|
4,698 |
| Equity capital |
15,132
|
15,416
|
16,900 |
| - share capital |
136
|
140
|
140 |
| 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 |
6,417
|
6,057
|
6,669 |
| 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%
|
531.6%
|
484.1% |
| Return on equity (ROE) |
29.4%
|
31.5%
|
43.8% |
| Change turnover |
-1,937
|
-5,171
|
8,175 |
| 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.