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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 2024/12 2023/12 2022/12
Turnover 151,550 Less Arrow 141,973 Less Arrow 127,433
Financial expenses 0 More Arrow 2 More Arrow 3
Earnings before taxes 12,882 Less Arrow 9,332 Less Arrow 7,792
EBITDA 12,727 Less Arrow 9,288 Less Arrow 7,961
Total assets 40,876 More Arrow 41,342 Less Arrow 35,241
Current assets 40,229 More Arrow 40,595 Less Arrow 34,487
Current liabilities 39,418 More Arrow 39,594 Less Arrow 33,914
Equity capital 1,442 More Arrow 1,727 Less Arrow 1,328
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 88 Less Arrow 75 More Arrow 77

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.5% More Arrow 4.2% Less Arrow 3.8%
Turnover per employee 1,722 More Arrow 1,893 Less Arrow 1,655
Profit as a percentage of turnover 8.5% Less Arrow 6.6% Less Arrow 6.1%
Return on assets (ROA) 31.5% Less Arrow 22.6% Less Arrow 22.1%
Current ratio 102.1% More Arrow 102.5% Less Arrow 101.7%
Return on equity (ROE) 893.3% Less Arrow 540.4% More Arrow 586.7%
Change turnover 14,273 Less Arrow 13,884 Less Arrow 13,002
Change turnover % 10% More Arrow 11% Equal arrow 11%
Chg. No. of employees 13 Less Arrow -2 More Arrow 4
Chg. No. of employees % 17% Less Arrow -3% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.