TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
D.E.C. Marine AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,459
|
41,084
|
30,801 |
| Financial expenses |
71
|
0
|
0 |
| Earnings before taxes |
32,120
|
21,195
|
17,657 |
| EBITDA |
29,338
|
19,739
|
17,097 |
| Total assets |
80,335
|
60,039
|
39,004 |
| Current assets |
80,294
|
60,013
|
38,971 |
| Current liabilities |
6,313
|
6,876
|
2,856 |
| Equity capital |
73,697
|
52,827
|
35,814 |
| - share capital |
65
|
67
|
67 |
| 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 |
9,692
|
8,217
|
7,700 |
| Profit as a percentage of turnover |
66.3%
|
51.6%
|
57.3% |
| Return on assets (ROA) |
40.1%
|
35.3%
|
45.3% |
| Current ratio |
1271.9%
|
872.8%
|
1364.5% |
| Return on equity (ROE) |
43.6%
|
40.1%
|
49.3% |
| Change turnover |
8,735
|
10,124
|
13,911 |
| 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.