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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Decaup AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,241 More Arrow 1,296 More Arrow 1,438
Financial expenses 4 Less Arrow 1 More Arrow 2
Earnings before taxes 51 More Arrow 94 Less Arrow 57
EBITDA 55 More Arrow 95 Less Arrow 60
Total assets 345 Less Arrow 291 More Arrow 386
Current assets 345 Less Arrow 291 More Arrow 386
Current liabilities 251 Less Arrow 203 More Arrow 285
Equity capital 94 Less Arrow 87 More Arrow 102
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.2% More Arrow 29.9% Less Arrow 26.4%
Turnover per employee 310 More Arrow 324 More Arrow 360
Profit as a percentage of turnover 4.1% More Arrow 7.3% Less Arrow 4.0%
Return on assets (ROA) 15.9% More Arrow 32.6% Less Arrow 15.3%
Current ratio 137.5% More Arrow 143.3% Less Arrow 135.4%
Return on equity (ROE) 54.3% More Arrow 108.0% Less Arrow 55.9%
Change turnover -58 More Arrow -26 More Arrow 201
Change turnover % -4% More Arrow -2% More Arrow 16%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.