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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 2023/12 2022/12 2021/12
Turnover 13,955 Less Arrow 13,637 More Arrow 14,338
Financial expenses 46 Less Arrow 11 More Arrow 23
Earnings before taxes 575 More Arrow 990 Less Arrow 571
EBITDA 620 More Arrow 1,002 Less Arrow 597
Total assets 3,875 Less Arrow 3,062 More Arrow 3,854
Current assets 3,875 Less Arrow 3,062 More Arrow 3,854
Current liabilities 2,818 Less Arrow 2,142 More Arrow 2,840
Equity capital 1,057 Less Arrow 920 More Arrow 1,014
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.3% More Arrow 30.0% Less Arrow 26.3%
Turnover per employee 3,489 Less Arrow 3,409 More Arrow 3,584
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 135.7%
Return on equity (ROE) 54.4% More Arrow 107.6% Less Arrow 56.3%
Change turnover -650 More Arrow -270 More Arrow 2,006
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.