TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenska Decosteel i Hyltebruk AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,260
|
31,905
|
28,978 |
| Financial expenses |
166
|
182
|
93 |
| Earnings before taxes |
5,023
|
26
|
7,621 |
| EBITDA |
1,752
|
1,498
|
1,218 |
| Total assets |
18,911
|
16,550
|
22,787 |
| Current assets |
7,519
|
9,945
|
15,773 |
| Current liabilities |
4,855
|
4,644
|
4,399 |
| Equity capital |
11,351
|
8,741
|
14,969 |
| - share capital |
206
|
203
|
189 |
| 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 |
1,737
|
1,679
|
1,449 |
| Profit as a percentage of turnover |
16.1%
|
0.1%
|
26.3% |
| Return on assets (ROA) |
27.4%
|
1.3%
|
33.9% |
| Current ratio |
154.9%
|
214.1%
|
358.6% |
| Return on equity (ROE) |
44.3%
|
0.3%
|
50.9% |
| Change turnover |
-1,221
|
871
|
3,647 |
| 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.