TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Decosteel Försäljnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,160
|
72,142
|
79,841 |
| Financial expenses |
9
|
0
|
0 |
| Earnings before taxes |
6,856
|
7,235
|
11,066 |
| EBITDA |
6,536
|
7,274
|
11,167 |
| Total assets |
30,658
|
30,605
|
34,257 |
| Current assets |
30,540
|
30,389
|
34,036 |
| Current liabilities |
5,708
|
5,717
|
7,031 |
| Equity capital |
23,300
|
22,952
|
25,290 |
| - share capital |
209
|
209
|
209 |
| 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 |
9,880
|
9,018
|
9,980 |
| 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 |
-2,982
|
-7,699
|
12,234 |
| 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.