TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Decon Wheel AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,744
|
17,313
|
10,758 |
| Financial expenses |
14
|
28
|
51 |
| Earnings before taxes |
3,341
|
3,167
|
1,227 |
| EBITDA |
3,352
|
3,236
|
1,337 |
| Total assets |
17,211
|
14,591
|
4,668 |
| Current assets |
8,859
|
5,883
|
4,422 |
| Current liabilities |
5,120
|
2,069
|
2,314 |
| Equity capital |
11,783
|
12,198
|
2,159 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
36
|
33
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.5%
|
83.6%
|
46.3% |
| Turnover per employee |
548
|
525
|
359 |
| Profit as a percentage of turnover |
16.9%
|
18.3%
|
11.4% |
| Return on assets (ROA) |
19.5%
|
21.9%
|
27.4% |
| Current ratio |
173.0%
|
284.3%
|
191.1% |
| Return on equity (ROE) |
28.4%
|
26.0%
|
56.8% |
| Change turnover |
3,019
|
6,525
|
1,558 |
| Change turnover % |
18%
|
60%
|
17% |
| Chg. No. of employees |
3
|
3
|
3 |
| Chg. No. of employees % |
9%
|
10%
|
11% |
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.