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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

SP Dekor AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/08 2021/08
Turnover 1,718 Less Arrow 1,181 Less Arrow 967
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -104 More Arrow 40 Less Arrow -54
EBITDA -96 More Arrow 45 Less Arrow -51
Total assets 325 More Arrow 350 Less Arrow 296
Current assets 313 More Arrow 337 Less Arrow 281
Current liabilities 251 Less Arrow 194 Less Arrow 167
Equity capital 47 More Arrow 153 Less Arrow 129
- share capital 5 Equal arrow 5 Equal arrow 5
Employees (average) 15 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/08 2021/08
Solvency 14.5% More Arrow 43.7% Less Arrow 43.6%
Turnover per employee 115 Less Arrow 91 Less Arrow 74
Profit as a percentage of turnover -6.1% More Arrow 3.4% Less Arrow -5.6%
Return on assets (ROA) -32.0% More Arrow 11.4% Less Arrow -18.2%
Current ratio 124.7% More Arrow 173.7% Less Arrow 168.3%
Return on equity (ROE) -221.3% More Arrow 26.1% Less Arrow -41.9%
Change turnover 581 Less Arrow 261 Less Arrow 55
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.