TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Decaup AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,639
|
13,775
|
14,417 |
| Financial expenses |
77
|
45
|
12 |
| Earnings before taxes |
143
|
568
|
1,047 |
| EBITDA |
234
|
612
|
1,059 |
| Total assets |
4,315
|
3,825
|
3,237 |
| Current assets |
3,736
|
3,825
|
3,237 |
| Current liabilities |
2,777
|
2,782
|
2,264 |
| Equity capital |
1,155
|
1,043
|
973 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,410
|
3,444
|
3,604 |
| 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%
|
107.6% |
| Change turnover |
-136
|
-642
|
-285 |
| 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.