TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
D.E.C. Marine AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,950
|
61,963
|
43,600 |
| Financial expenses |
113
|
0
|
0 |
| Earnings before taxes |
51,004
|
31,966
|
24,995 |
| EBITDA |
46,587
|
29,771
|
24,202 |
| Total assets |
127,566
|
90,552
|
55,212 |
| Current assets |
127,502
|
90,512
|
55,166 |
| Current liabilities |
10,025
|
10,370
|
4,043 |
| Equity capital |
117,025
|
79,675
|
50,696 |
| - share capital |
103
|
101
|
95 |
| 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 |
15,390
|
12,393
|
10,900 |
| Profit as a percentage of turnover |
66.3%
|
51.6%
|
57.3% |
| Return on assets (ROA) |
40.1%
|
35.3%
|
45.3% |
| Current ratio |
1271.8%
|
872.8%
|
1364.5% |
| Return on equity (ROE) |
43.6%
|
40.1%
|
49.3% |
| Change turnover |
13,870
|
15,269
|
19,691 |
| 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.