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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Decerno Väst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,645 More Arrow 6,942 Less Arrow 6,858
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 921 More Arrow 935 Less Arrow 718
EBITDA 873 More Arrow 939 Less Arrow 738
Total assets 3,718 More Arrow 4,189 Less Arrow 3,972
Current assets 3,690 More Arrow 4,169 Less Arrow 3,937
Current liabilities 2,153 More Arrow 2,673 Less Arrow 2,301
Equity capital 1,565 Less Arrow 1,516 More Arrow 1,671
- share capital 50 Equal arrow 50 More Arrow 55
Employees (average) 40 Less Arrow 39 Less Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.1% Less Arrow 36.2% More Arrow 42.1%
Turnover per employee 166 More Arrow 178 More Arrow 202
Profit as a percentage of turnover 13.9% Less Arrow 13.5% Less Arrow 10.5%
Return on assets (ROA) 24.8% Less Arrow 22.3% Less Arrow 18.1%
Current ratio 171.4% Less Arrow 156.0% More Arrow 171.1%
Return on equity (ROE) 58.8% More Arrow 61.7% Less Arrow 43.0%
Change turnover -317 More Arrow 640 Less Arrow 514
Change turnover % -5% More Arrow 10% Less Arrow 8%
Chg. No. of employees 1 More Arrow 5 Less Arrow -1
Chg. No. of employees % 3% More Arrow 15% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.