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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Decaup AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,066 Less Arrow 13,955 Less Arrow 13,637
Financial expenses 79 Less Arrow 46 Less Arrow 11
Earnings before taxes 147 More Arrow 575 More Arrow 990
EBITDA 241 More Arrow 620 More Arrow 1,002
Total assets 4,450 Less Arrow 3,875 Less Arrow 3,062
Current assets 3,853 More Arrow 3,875 Less Arrow 3,062
Current liabilities 2,864 Less Arrow 2,818 Less Arrow 2,142
Equity capital 1,191 Less Arrow 1,057 Less Arrow 920
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.8% More Arrow 27.3% More Arrow 30.0%
Turnover per employee 3,516 Less Arrow 3,489 Less Arrow 3,409
Profit as a percentage of turnover 1.0% More Arrow 4.1% More Arrow 7.3%
Return on assets (ROA) 5.1% More Arrow 16.0% More Arrow 32.7%
Current ratio 134.5% More Arrow 137.5% More Arrow 143.0%
Return on equity (ROE) 12.3% More Arrow 54.4% More Arrow 107.6%
Change turnover -140 Less Arrow -650 More Arrow -270
Change turnover % -1% Less Arrow -4% More Arrow -2%
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 2024/12 2023/12 2022/12
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.