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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Decon Wheel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 192,110 Less Arrow 119,713 Less Arrow 102,371
Financial expenses 312 More Arrow 569 Less Arrow 340
Earnings before taxes 35,136 Less Arrow 13,653 Less Arrow 5,757
EBITDA 35,903 Less Arrow 14,875 Less Arrow 8,349
Total assets 161,907 Less Arrow 51,951 Less Arrow 41,145
Current assets 65,274 Less Arrow 49,207 Less Arrow 38,784
Current liabilities 22,963 More Arrow 25,748 More Arrow 26,163
Equity capital 135,347 Less Arrow 24,022 Less Arrow 13,342
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 33 Less Arrow 30 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.6% Less Arrow 46.2% Less Arrow 32.4%
Turnover per employee 5,822 Less Arrow 3,990 Less Arrow 3,792
Profit as a percentage of turnover 18.3% Less Arrow 11.4% Less Arrow 5.6%
Return on assets (ROA) 21.9% More Arrow 27.4% Less Arrow 14.8%
Current ratio 284.3% Less Arrow 191.1% Less Arrow 148.2%
Return on equity (ROE) 26.0% More Arrow 56.8% Less Arrow 43.1%
Change turnover 72,397 Less Arrow 17,342 More Arrow 20,268
Change turnover % 60% Less Arrow 17% More Arrow 25%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 2
Chg. No. of employees % 10% More Arrow 11% Less Arrow 8%

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.