TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Decaup AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,858
|
9,252
|
9,634 |
| Financial expenses |
50
|
30
|
8 |
| Earnings before taxes |
93
|
382
|
700 |
| EBITDA |
152
|
411
|
708 |
| Total assets |
2,802
|
2,569
|
2,163 |
| Current assets |
2,426
|
2,569
|
2,163 |
| Current liabilities |
1,804
|
1,869
|
1,513 |
| Equity capital |
750
|
701
|
650 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.8%
|
27.3%
|
30.1% |
| Turnover per employee |
2,214
|
2,313
|
2,408 |
| Profit as a percentage of turnover |
1.0%
|
4.1%
|
7.3% |
| Return on assets (ROA) |
5.1%
|
16.0%
|
32.7% |
| Current ratio |
134.5%
|
137.5%
|
143.0% |
| Return on equity (ROE) |
12.4%
|
54.5%
|
107.7% |
| Change turnover |
-88
|
-431
|
-190 |
| Change turnover % |
-1%
|
-4%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.