TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Decosteel i Hyltebruk AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,311
|
31,495
|
30,635 |
| Financial expenses |
161
|
180
|
98 |
| Earnings before taxes |
4,871
|
26
|
8,057 |
| EBITDA |
1,699
|
1,479
|
1,288 |
| Total assets |
18,337
|
16,337
|
24,090 |
| Current assets |
7,291
|
9,817
|
16,675 |
| Current liabilities |
4,708
|
4,584
|
4,651 |
| Equity capital |
11,007
|
8,629
|
15,825 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,684
|
1,658
|
1,532 |
| 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%
|
214.2%
|
358.5% |
| Return on equity (ROE) |
44.3%
|
0.3%
|
50.9% |
| Change turnover |
-1,184
|
860
|
3,856 |
| 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.