TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dekker Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
82,783
|
96,445
|
99,559 |
| Financial expenses |
732
|
500
|
477 |
| Earnings before taxes |
-12,384
|
-14,774
|
-6,853 |
| EBITDA |
-9,968
|
-12,481
|
-4,665 |
| Total assets |
49,938
|
54,834
|
56,092 |
| Current assets |
26,420
|
30,539
|
32,184 |
| Current liabilities |
12,197
|
12,797
|
14,921 |
| Equity capital |
19,714
|
16,119
|
30,892 |
| - share capital |
2,500
|
2,500
|
2,500 |
| Employees (average) |
39
|
40
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.5%
|
29.4%
|
55.1% |
| Turnover per employee |
2,123
|
2,411
|
2,928 |
| Profit as a percentage of turnover |
-15.0%
|
-15.3%
|
-6.9% |
| Return on assets (ROA) |
-23.3%
|
-26.0%
|
-11.4% |
| Current ratio |
216.6%
|
238.6%
|
215.7% |
| Return on equity (ROE) |
-62.8%
|
-91.7%
|
-22.2% |
| Change turnover |
-13,662
|
-3,114
|
31,898 |
| Change turnover % |
-14%
|
-3%
|
47% |
| Chg. No. of employees |
-1
|
6
|
5 |
| Chg. No. of employees % |
-3%
|
18%
|
17% |
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.