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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Decorus AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 8,862 Less Arrow 8,275 More Arrow 11,017
Financial expenses 1 More Arrow 9 Less Arrow 2
Earnings before taxes 1,648 More Arrow 2,343 More Arrow 4,161
EBITDA 470 More Arrow 761 Less Arrow 610
Total assets 3,583 More Arrow 6,700 Less Arrow 6,570
Current assets 1,238 Less Arrow 540 More Arrow 2,382
Current liabilities 1,989 More Arrow 4,555 Less Arrow 2,792
Equity capital 1,593 More Arrow 2,145 More Arrow 3,572
- share capital 63 More Arrow 70 More Arrow 73
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 54.4%
Turnover per employee 466 More Arrow 487 More Arrow 501
Profit as a percentage of turnover 18.6% More Arrow 28.3% More Arrow 37.8%
Return on assets (ROA) 46.0% Less Arrow 35.1% More Arrow 63.4%
Current ratio 62.2% Less Arrow 11.9% More Arrow 85.3%
Return on equity (ROE) 103.5% More Arrow 109.2% More Arrow 116.5%
Change turnover 1,360 Less Arrow -2,174 More Arrow 327
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.