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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Decaup AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,775 More Arrow 14,417 More Arrow 14,702
Financial expenses 45 Less Arrow 12 More Arrow 24
Earnings before taxes 568 More Arrow 1,047 Less Arrow 586
EBITDA 612 More Arrow 1,059 Less Arrow 612
Total assets 3,825 Less Arrow 3,237 More Arrow 3,952
Current assets 3,825 Less Arrow 3,237 More Arrow 3,952
Current liabilities 2,782 Less Arrow 2,264 More Arrow 2,912
Equity capital 1,043 Less Arrow 973 More Arrow 1,040
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,444 More Arrow 3,604 More Arrow 3,676
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) 54.5% More Arrow 107.6% Less Arrow 56.3%
Change turnover -642 More Arrow -285 More Arrow 2,057
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.