TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Decosteel i Hyltebruk AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,495
|
30,635
|
26,779 |
| Financial expenses |
180
|
98
|
86 |
| Earnings before taxes |
26
|
8,057
|
5,032 |
| EBITDA |
1,479
|
1,288
|
799 |
| Total assets |
16,337
|
24,090
|
19,338 |
| Current assets |
9,817
|
16,675
|
13,667 |
| Current liabilities |
4,584
|
4,651
|
6,091 |
| Equity capital |
8,629
|
15,825
|
9,295 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
19
|
20
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.8%
|
65.7%
|
48.1% |
| Turnover per employee |
1,658
|
1,532
|
1,339 |
| Profit as a percentage of turnover |
0.1%
|
26.3%
|
18.8% |
| Return on assets (ROA) |
1.3%
|
33.9%
|
26.5% |
| Current ratio |
214.2%
|
358.5%
|
224.4% |
| Return on equity (ROE) |
0.3%
|
50.9%
|
54.1% |
| Change turnover |
860
|
3,856
|
2,058 |
| Change turnover % |
3%
|
14%
|
8% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-5%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.