TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Ad Dekor AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,528
|
18,380
|
16,774 |
| Financial expenses |
13
|
46
|
15 |
| Earnings before taxes |
933
|
685
|
23 |
| Total assets |
7,294
|
6,729
|
6,479 |
| Current assets |
6,971
|
6,253
|
5,828 |
| Current liabilities |
2,496
|
2,441
|
2,480 |
| Equity capital |
4,798
|
4,288
|
3,999 |
| - share capital |
75
|
79
|
105 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.8%
|
63.7%
|
61.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
5.0%
|
3.7%
|
0.1% |
| Return on assets (ROA) |
13.0%
|
10.9%
|
0.6% |
| Current ratio |
279.3%
|
256.2%
|
235.0% |
| Return on equity (ROE) |
19.4%
|
16.0%
|
0.6% |
| Change turnover |
1,071
|
2,636
|
2,668 |
| Change turnover % |
6%
|
17%
|
19% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.