TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenska Decosteel Försäljnings AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,325
|
73,082
|
75,523 |
| Financial expenses |
9
|
0
|
0 |
| Earnings before taxes |
7,071
|
7,329
|
10,467 |
| EBITDA |
6,741
|
7,369
|
10,563 |
| Total assets |
31,618
|
31,004
|
32,404 |
| Current assets |
31,496
|
30,785
|
32,195 |
| Current liabilities |
5,887
|
5,792
|
6,651 |
| Equity capital |
24,029
|
23,251
|
23,922 |
| - share capital |
216
|
212
|
198 |
| 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 |
10,189
|
9,135
|
9,440 |
| 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%
|
531.5%
|
484.1% |
| Return on equity (ROE) |
29.4%
|
31.5%
|
43.8% |
| Change turnover |
-3,075
|
-7,799
|
11,572 |
| 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.