TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Decorus AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
13,898
|
11,517
|
15,088 |
Financial expenses |
2
|
13
|
3 |
Earnings before taxes |
2,584
|
3,261
|
5,699 |
EBITDA |
737
|
1,059
|
835 |
Total assets |
5,619
|
9,325
|
8,998 |
Current assets |
1,942
|
751
|
3,262 |
Current liabilities |
3,120
|
6,340
|
3,824 |
Equity capital |
2,499
|
2,985
|
4,891 |
- share capital |
99
|
97
|
101 |
Employees (average) |
19
|
17
|
22 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
44.5%
|
32.0%
|
54.4% |
Turnover per employee |
731
|
677
|
686 |
Profit as a percentage of turnover |
18.6%
|
28.3%
|
37.8% |
Return on assets (ROA) |
46.0%
|
35.1%
|
63.4% |
Current ratio |
62.2%
|
11.8%
|
85.3% |
Return on equity (ROE) |
103.4%
|
109.2%
|
116.5% |
Change turnover |
2,132
|
-3,026
|
448 |
Change turnover % |
18%
|
-21%
|
3% |
Chg. No. of employees |
2
|
-5
|
0 |
Chg. No. of employees % |
12%
|
-23%
|
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
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0
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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.