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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Decerno Väst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 73,735 More Arrow 77,257 Less Arrow 70,133
Financial expenses 0 More Arrow 2 More Arrow 3
Earnings before taxes 10,224 More Arrow 10,408 Less Arrow 7,345
EBITDA 9,689 More Arrow 10,445 Less Arrow 7,548
Total assets 41,250 More Arrow 46,616 Less Arrow 40,623
Current assets 40,947 More Arrow 46,395 Less Arrow 40,267
Current liabilities 23,888 More Arrow 29,745 Less Arrow 23,535
Equity capital 17,362 Less Arrow 16,871 More Arrow 17,088
- share capital 560 Equal arrow 560 Equal arrow 560
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 1,843 More Arrow 1,981 More Arrow 2,063
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) 58.9% More Arrow 61.7% Less Arrow 43.0%
Change turnover -3,522 More Arrow 7,124 Less Arrow 5,256
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.