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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SP Dekor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/08 2021/08
Turnover 12,804 Less Arrow 8,782 Less Arrow 7,193
Financial expenses 3 Equal arrow 3 Equal arrow 3
Earnings before taxes -772 More Arrow 299 Less Arrow -404
EBITDA -718 More Arrow 335 Less Arrow -378
Total assets 2,421 More Arrow 2,606 Less Arrow 2,204
Current assets 2,332 More Arrow 2,505 Less Arrow 2,088
Current liabilities 1,869 Less Arrow 1,445 Less Arrow 1,239
Equity capital 349 More Arrow 1,141 Less Arrow 960
- share capital 34 More Arrow 35 More Arrow 37
Employees (average) 15 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/08 2021/08
Solvency 14.4% More Arrow 43.8% Less Arrow 43.6%
Turnover per employee 854 Less Arrow 676 Less Arrow 553
Profit as a percentage of turnover -6.0% More Arrow 3.4% Less Arrow -5.6%
Return on assets (ROA) -31.8% More Arrow 11.6% Less Arrow -18.2%
Current ratio 124.8% More Arrow 173.4% Less Arrow 168.5%
Return on equity (ROE) -221.2% More Arrow 26.2% Less Arrow -42.1%
Change turnover 4,332 Less Arrow 1,940 Less Arrow 411
Change turnover % 51% Less Arrow 28% Less Arrow 6%
Chg. No. of employees 2 Less Arrow 0 More Arrow 3
Chg. No. of employees % 15% Less Arrow 0% More Arrow 30%

Total value of public sale

Fiscal year 2023/12 2022/08 2021/08
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.