TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dekaltrim AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,187
|
16,105
|
14,826 |
Financial expenses |
15
|
18
|
11 |
Earnings before taxes |
-327
|
322
|
68 |
EBITDA |
-7
|
620
|
390 |
Total assets |
3,911
|
4,661
|
3,967 |
Current assets |
2,805
|
3,272
|
2,703 |
Current liabilities |
1,352
|
1,640
|
1,100 |
Equity capital |
2,482
|
2,861
|
2,609 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
10
![]() |
10
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.5%
|
61.4%
|
65.8% |
Turnover per employee |
1,519
|
1,610
|
1,348 |
Profit as a percentage of turnover |
-2.2%
|
2.0%
|
0.5% |
Return on assets (ROA) |
-8.0%
|
7.3%
|
2.0% |
Current ratio |
207.5%
|
199.5%
|
245.7% |
Return on equity (ROE) |
-13.2%
|
11.3%
|
2.6% |
Change turnover |
-918
|
1,279
|
1,014 |
Change turnover % |
-6%
|
9%
|
7% |
Chg. No. of employees |
0
|
-1
|
1 |
Chg. No. of employees % |
0%
|
-9%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.