TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dekor och Rekond i Södertälje AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,188
|
3,817
|
3,520 |
| Financial expenses |
11
|
8
|
0 |
| Earnings before taxes |
147
|
-297
|
-224 |
| EBITDA |
170
|
-278
|
-210 |
| Total assets |
713
|
841
|
750 |
| Current assets |
668
|
786
|
689 |
| Current liabilities |
504
|
823
|
732 |
| Equity capital |
113
|
-32
|
18 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
6
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.8%
|
-3.8%
|
2.4% |
| Turnover per employee |
698
|
636
|
440 |
| Profit as a percentage of turnover |
3.5%
|
-7.8%
|
-6.4% |
| Return on assets (ROA) |
22.2%
|
-34.4%
|
-29.9% |
| Current ratio |
132.5%
|
95.5%
|
94.1% |
| Return on equity (ROE) |
130.1%
|
928.1%
|
-1244.4% |
| Change turnover |
302
|
48
|
434 |
| Change turnover % |
8%
|
1%
|
14% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.