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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Decaup AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,252 More Arrow 9,634 More Arrow 10,690
Financial expenses 30 Less Arrow 8 More Arrow 17
Earnings before taxes 382 More Arrow 700 Less Arrow 426
EBITDA 411 More Arrow 708 Less Arrow 445
Total assets 2,569 Less Arrow 2,163 More Arrow 2,874
Current assets 2,569 Less Arrow 2,163 More Arrow 2,874
Current liabilities 1,869 Less Arrow 1,513 More Arrow 2,117
Equity capital 701 Less Arrow 650 More Arrow 756
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.3% More Arrow 30.1% Less Arrow 26.3%
Turnover per employee 2,313 More Arrow 2,408 More Arrow 2,672
Profit as a percentage of turnover 4.1% More Arrow 7.3% Less Arrow 4.0%
Return on assets (ROA) 16.0% More Arrow 32.7% Less Arrow 15.4%
Current ratio 137.5% More Arrow 143.0% Less Arrow 135.8%
Return on equity (ROE) 54.5% More Arrow 107.7% Less Arrow 56.3%
Change turnover -431 More Arrow -190 More Arrow 1,496
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.