TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Decorpanel i Landsbro AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
15,525
|
16,121
|
17,347 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
1,881
|
2,491
|
3,317 |
| EBITDA |
1,913
|
2,540
|
3,369 |
| Total assets |
12,616
|
12,640
|
12,023 |
| Current assets |
8,929
|
9,509
|
10,005 |
| Current liabilities |
3,023
|
3,162
|
3,198 |
| Equity capital |
8,573
|
8,493
|
7,865 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
68.0%
|
67.2%
|
65.4% |
| Turnover per employee |
2,218
|
2,303
|
2,478 |
| Profit as a percentage of turnover |
12.1%
|
15.5%
|
19.1% |
| Return on assets (ROA) |
14.9%
|
19.7%
|
27.6% |
| Current ratio |
295.4%
|
300.7%
|
312.9% |
| Return on equity (ROE) |
21.9%
|
29.3%
|
42.2% |
| Change turnover |
-805
|
-1,600
|
2,897 |
| Change turnover % |
-5%
|
-9%
|
20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.