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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dekor och Rekond i Södertälje AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,061 Less Arrow 3,768 Less Arrow 3,721
Financial expenses 11 Less Arrow 8 Less Arrow 0
Earnings before taxes 143 Less Arrow -293 More Arrow -237
EBITDA 165 Less Arrow -274 More Arrow -222
Total assets 691 More Arrow 830 Less Arrow 793
Current assets 648 More Arrow 776 Less Arrow 728
Current liabilities 489 More Arrow 812 Less Arrow 774
Equity capital 110 Less Arrow -32 More Arrow 19
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 6 Equal arrow 6 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.9% Less Arrow -3.9% More Arrow 2.4%
Turnover per employee 677 Less Arrow 628 Less Arrow 465
Profit as a percentage of turnover 3.5% Less Arrow -7.8% More Arrow -6.4%
Return on assets (ROA) 22.3% Less Arrow -34.3% More Arrow -29.9%
Current ratio 132.5% Less Arrow 95.6% Less Arrow 94.1%
Return on equity (ROE) 130.0% More Arrow 915.6% Less Arrow -1247.4%
Change turnover 293 Less Arrow 47 More Arrow 459
Change turnover % 8% Less Arrow 1% More Arrow 14%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.