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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SP Dekor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/08 2021/08
Turnover 19,063 Less Arrow 12,613 Less Arrow 9,827
Financial expenses 5 Less Arrow 4 Equal arrow 4
Earnings before taxes -1,150 More Arrow 430 Less Arrow -552
EBITDA -1,069 More Arrow 481 Less Arrow -516
Total assets 3,605 More Arrow 3,743 Less Arrow 3,011
Current assets 3,472 More Arrow 3,598 Less Arrow 2,853
Current liabilities 2,783 Less Arrow 2,075 Less Arrow 1,693
Equity capital 520 More Arrow 1,638 Less Arrow 1,312
- share capital 50 Equal arrow 50 Equal 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 1,271 Less Arrow 970 Less Arrow 756
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 26.3% Less Arrow -42.1%
Change turnover 6,450 Less Arrow 2,786 Less Arrow 561
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.