TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
D.E.C. Marine AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,615
|
61,166
|
46,093 |
| Financial expenses |
110
|
0
|
0 |
| Earnings before taxes |
49,456
|
31,555
|
26,424 |
| EBITDA |
45,173
|
29,388
|
25,586 |
| Total assets |
123,695
|
89,387
|
58,369 |
| Current assets |
123,633
|
89,348
|
58,320 |
| Current liabilities |
9,721
|
10,237
|
4,274 |
| Equity capital |
113,474
|
78,650
|
53,595 |
| - share capital |
100
|
100
|
100 |
| 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 |
14,923
|
12,233
|
11,523 |
| 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 |
13,449
|
15,073
|
20,817 |
| 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.