TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Ad Dekor AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,528
|
27,364
|
25,103 |
| Financial expenses |
20
|
68
|
22 |
| Earnings before taxes |
1,436
|
1,020
|
34 |
| Total assets |
11,231
|
10,018
|
9,696 |
| Current assets |
10,734
|
9,310
|
8,722 |
| Current liabilities |
3,843
|
3,635
|
3,712 |
| Equity capital |
7,388
|
6,384
|
5,985 |
| - share capital |
115
|
117
|
156 |
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%
|
256.1%
|
235.0% |
| Return on equity (ROE) |
19.4%
|
16.0%
|
0.6% |
| Change turnover |
1,648
|
3,925
|
3,993 |
| 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.