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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Decerno AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 141,973 Less Arrow 127,433 Less Arrow 124,516
Financial expenses 2 More Arrow 3 Less Arrow 0
Earnings before taxes 9,332 Less Arrow 7,792 More Arrow 11,109
EBITDA 9,288 Less Arrow 7,961 More Arrow 11,600
Total assets 41,342 Less Arrow 35,241 More Arrow 42,925
Current assets 40,595 Less Arrow 34,487 More Arrow 42,213
Current liabilities 39,594 Less Arrow 33,914 More Arrow 42,051
Equity capital 1,727 Less Arrow 1,328 Less Arrow 874
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 75 More Arrow 77 Less Arrow 73

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.2% Less Arrow 3.8% Less Arrow 2.0%
Turnover per employee 1,893 Less Arrow 1,655 More Arrow 1,706
Profit as a percentage of turnover 6.6% Less Arrow 6.1% More Arrow 8.9%
Return on assets (ROA) 22.6% Less Arrow 22.1% More Arrow 25.9%
Current ratio 102.5% Less Arrow 101.7% Less Arrow 100.4%
Return on equity (ROE) 540.4% More Arrow 586.7% More Arrow 1271.1%
Change turnover 13,884 Less Arrow 13,002 Less Arrow 9,326
Change turnover % 11% Equal arrow 11% Less Arrow 8%
Chg. No. of employees -2 More Arrow 4 More Arrow 19
Chg. No. of employees % -3% More Arrow 5% More Arrow 35%

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.