TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Decerno AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,049
|
17,137
|
16,744 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
1,252
|
1,048
|
1,494 |
EBITDA |
1,246
|
1,071
|
1,560 |
Total assets |
5,547
|
4,739
|
5,772 |
Current assets |
5,447
|
4,638
|
5,677 |
Current liabilities |
5,313
|
4,561
|
5,655 |
Equity capital |
232
|
179
|
118 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
75
|
77
|
73 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
4.2%
|
3.8%
|
2.0% |
Turnover per employee |
254
|
223
|
229 |
Profit as a percentage of turnover |
6.6%
|
6.1%
|
8.9% |
Return on assets (ROA) |
22.6%
|
22.1%
|
25.9% |
Current ratio |
102.5%
|
101.7%
|
100.4% |
Return on equity (ROE) |
539.7%
|
585.5%
|
1266.1% |
Change turnover |
1,863
|
1,749
|
1,254 |
Change turnover % |
11%
![]() |
11%
|
8% |
Chg. No. of employees |
-2
|
4
|
19 |
Chg. No. of employees % |
-3%
|
5%
|
35% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.