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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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SP Dekor AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/08 2021/08
Turnover 19,311 Less Arrow 11,601 Less Arrow 9,889
Financial expenses 5 Less Arrow 4 Equal arrow 4
Earnings before taxes -1,165 More Arrow 396 Less Arrow -555
EBITDA -1,083 More Arrow 442 Less Arrow -519
Total assets 3,652 Less Arrow 3,443 Less Arrow 3,030
Current assets 3,517 Less Arrow 3,309 Less Arrow 2,871
Current liabilities 2,819 Less Arrow 1,909 Less Arrow 1,704
Equity capital 527 More Arrow 1,507 Less Arrow 1,320
- share capital 51 Less Arrow 46 More Arrow 50
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 1,287 Less Arrow 892 Less Arrow 761
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 173.3% Less Arrow 168.5%
Return on equity (ROE) -221.1% More Arrow 26.3% Less Arrow -42.0%
Change turnover 6,534 Less Arrow 2,563 Less Arrow 565
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.