TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Decosteel i Hyltebruk AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,686
|
21,154
|
20,471 |
| Financial expenses |
105
|
121
|
65 |
| Earnings before taxes |
3,164
|
17
|
5,384 |
| EBITDA |
1,103
|
993
|
861 |
| Total assets |
11,909
|
10,973
|
16,098 |
| Current assets |
4,735
|
6,594
|
11,143 |
| Current liabilities |
3,058
|
3,079
|
3,108 |
| Equity capital |
7,149
|
5,796
|
10,575 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
18
|
19
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.0%
|
52.8%
|
65.7% |
| Turnover per employee |
1,094
|
1,113
|
1,024 |
| Profit as a percentage of turnover |
16.1%
|
0.1%
|
26.3% |
| Return on assets (ROA) |
27.4%
|
1.3%
|
33.8% |
| Current ratio |
154.8%
|
214.2%
|
358.5% |
| Return on equity (ROE) |
44.3%
|
0.3%
|
50.9% |
| Change turnover |
-769
|
578
|
2,577 |
| 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.