TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
D.E.C. Marine AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
61,166
|
46,093
|
25,276 |
Financial expenses |
0
![]() |
0
|
13 |
Earnings before taxes |
31,555
|
26,424
|
11,247 |
EBITDA |
29,388
|
25,586
|
11,107 |
Total assets |
89,387
|
58,369
|
34,890 |
Current assets |
89,348
|
58,320
|
34,831 |
Current liabilities |
10,237
|
4,274
|
2,020 |
Equity capital |
78,650
|
53,595
|
32,620 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
4
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
88.0%
|
91.8%
|
93.5% |
Turnover per employee |
12,233
|
11,523
|
8,425 |
Profit as a percentage of turnover |
51.6%
|
57.3%
|
44.5% |
Return on assets (ROA) |
35.3%
|
45.3%
|
32.3% |
Current ratio |
872.8%
|
1364.5%
|
1724.3% |
Return on equity (ROE) |
40.1%
|
49.3%
|
34.5% |
Change turnover |
15,073
|
20,817
|
-76 |
Change turnover % |
33%
|
82%
|
0% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
25%
|
33%
|
0% |
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.