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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Decorus AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 1,190 Less Arrow 1,112 More Arrow 1,481
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 221 More Arrow 315 More Arrow 560
EBITDA 63 More Arrow 102 Less Arrow 82
Total assets 481 More Arrow 901 Less Arrow 884
Current assets 166 Less Arrow 73 More Arrow 320
Current liabilities 267 More Arrow 612 Less Arrow 376
Equity capital 214 More Arrow 288 More Arrow 480
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 19 Less Arrow 17 More Arrow 22

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 44.5% Less Arrow 32.0% More Arrow 54.3%
Turnover per employee 63 More Arrow 65 More Arrow 67
Profit as a percentage of turnover 18.6% More Arrow 28.3% More Arrow 37.8%
Return on assets (ROA) 45.9% Less Arrow 35.1% More Arrow 63.3%
Current ratio 62.2% Less Arrow 11.9% More Arrow 85.1%
Return on equity (ROE) 103.3% More Arrow 109.4% More Arrow 116.7%
Change turnover 183 Less Arrow -292 More Arrow 44
Change turnover % 18% Less Arrow -21% More Arrow 3%
Chg. No. of employees 2 Less Arrow -5 More Arrow 0
Chg. No. of employees % 12% Less Arrow -23% More Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.