TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svenska Decosteel i Hyltebruk AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,639
|
2,838
|
2,753 |
| Financial expenses |
14
|
16
|
9 |
| Earnings before taxes |
424
|
2
|
724 |
| EBITDA |
148
|
133
|
116 |
| Total assets |
1,596
|
1,472
|
2,165 |
| Current assets |
635
|
885
|
1,498 |
| Current liabilities |
410
|
413
|
418 |
| Equity capital |
958
|
778
|
1,422 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
18
|
19
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.0%
|
52.9%
|
65.7% |
| Turnover per employee |
147
|
149
|
138 |
| Profit as a percentage of turnover |
16.1%
|
0.1%
|
26.3% |
| Return on assets (ROA) |
27.4%
|
1.2%
|
33.9% |
| Current ratio |
154.9%
|
214.3%
|
358.4% |
| Return on equity (ROE) |
44.3%
|
0.3%
|
50.9% |
| Change turnover |
-103
|
78
|
347 |
| Change turnover % |
-4%
|
3%
|
14% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-5%
|
-5%
|
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.