TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Decerno Väst AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
73,735
|
77,257
|
70,133 |
Financial expenses |
0
|
2
|
3 |
Earnings before taxes |
10,224
|
10,408
|
7,345 |
EBITDA |
9,689
|
10,445
|
7,548 |
Total assets |
41,250
|
46,616
|
40,623 |
Current assets |
40,947
|
46,395
|
40,267 |
Current liabilities |
23,888
|
29,745
|
23,535 |
Equity capital |
17,362
|
16,871
|
17,088 |
- share capital |
560
![]() |
560
![]() |
560 |
Employees (average) |
40
|
39
|
34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.1%
|
36.2%
|
42.1% |
Turnover per employee |
1,843
|
1,981
|
2,063 |
Profit as a percentage of turnover |
13.9%
|
13.5%
|
10.5% |
Return on assets (ROA) |
24.8%
|
22.3%
|
18.1% |
Current ratio |
171.4%
|
156.0%
|
171.1% |
Return on equity (ROE) |
58.9%
|
61.7%
|
43.0% |
Change turnover |
-3,522
|
7,124
|
5,256 |
Change turnover % |
-5%
|
10%
|
8% |
Chg. No. of employees |
1
|
5
|
-1 |
Chg. No. of employees % |
3%
|
15%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.