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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Decon i Umeå AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,551 Less Arrow 2,900 More Arrow 3,338
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 165 More Arrow 169 Equal arrow 169
EBITDA 276 Less Arrow 194 Less Arrow 190
Total assets 784 More Arrow 880 Less Arrow 807
Current assets 733 More Arrow 780 Less Arrow 674
Current liabilities 598 More Arrow 685 Less Arrow 612
Equity capital 186 More Arrow 194 More Arrow 195
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 27 Less Arrow 21 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.7% Less Arrow 22.0% More Arrow 24.2%
Turnover per employee 132 More Arrow 138 More Arrow 145
Profit as a percentage of turnover 4.6% More Arrow 5.8% Less Arrow 5.1%
Return on assets (ROA) 21.0% Less Arrow 19.2% More Arrow 21.2%
Current ratio 122.6% Less Arrow 113.9% Less Arrow 110.1%
Return on equity (ROE) 88.7% Less Arrow 87.1% Less Arrow 86.7%
Change turnover 643 Less Arrow -168 More Arrow 1,504
Change turnover % 22% Less Arrow -5% More Arrow 82%
Chg. No. of employees 6 Less Arrow -2 More Arrow 3
Chg. No. of employees % 29% Less Arrow -9% More Arrow 15%

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.