TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Decorit AB
Closing information (x1000 DKK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
4,008
|
7,765
|
6,981 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
300
|
910
|
1,147 |
| EBITDA |
298
|
910
|
1,148 |
| Total assets |
2,019
|
3,031
|
2,984 |
| Current assets |
1,991
|
3,031
|
2,984 |
| Current liabilities |
228
|
1,040
|
1,195 |
| Equity capital |
1,697
|
1,886
|
1,719 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
84.1%
|
62.2%
|
57.6% |
| Turnover per employee |
2,004
|
2,588
|
2,327 |
| Profit as a percentage of turnover |
7.5%
|
11.7%
|
16.4% |
| Return on assets (ROA) |
14.9%
|
30.0%
|
38.5% |
| Current ratio |
873.2%
|
291.4%
|
249.7% |
| Return on equity (ROE) |
17.7%
|
48.3%
|
66.7% |
| Change turnover |
-3,937
|
1,458
|
697 |
| Change turnover % |
-50%
|
23%
|
11% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-33%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.