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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Decerno AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 233,349 Less Arrow 211,372 Less Arrow 190,701
Financial expenses 0 More Arrow 3 More Arrow 4
Earnings before taxes 19,835 Less Arrow 13,893 Less Arrow 11,660
EBITDA 19,596 Less Arrow 13,828 Less Arrow 11,914
Total assets 62,938 Less Arrow 61,550 Less Arrow 52,738
Current assets 61,943 Less Arrow 60,439 Less Arrow 51,609
Current liabilities 60,694 Less Arrow 58,948 Less Arrow 50,751
Equity capital 2,221 More Arrow 2,571 Less Arrow 1,987
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,652 More Arrow 2,818 Less Arrow 2,477
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) 893.1% Less Arrow 540.4% More Arrow 586.8%
Change turnover 21,977 Less Arrow 20,671 Less Arrow 19,458
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.