TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
D.E.C. Marine AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,496
|
5,512
|
4,142 |
| Financial expenses |
10
|
0
|
0 |
| Earnings before taxes |
4,306
|
2,844
|
2,374 |
| EBITDA |
3,933
|
2,649
|
2,299 |
| Total assets |
10,769
|
8,056
|
5,245 |
| Current assets |
10,763
|
8,052
|
5,241 |
| Current liabilities |
846
|
923
|
384 |
| Equity capital |
9,879
|
7,088
|
4,816 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.7%
|
88.0%
|
91.8% |
| Turnover per employee |
1,299
|
1,102
|
1,036 |
| Profit as a percentage of turnover |
66.3%
|
51.6%
|
57.3% |
| Return on assets (ROA) |
40.1%
|
35.3%
|
45.3% |
| Current ratio |
1272.2%
|
872.4%
|
1364.8% |
| Return on equity (ROE) |
43.6%
|
40.1%
|
49.3% |
| Change turnover |
1,171
|
1,358
|
1,871 |
| Change turnover % |
22%
|
33%
|
82% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.