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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 2023/12 2022/12 2021/12
Turnover 211,372 Less Arrow 190,701 Less Arrow 171,243
Financial expenses 3 More Arrow 4 Less Arrow 0
Earnings before taxes 13,893 Less Arrow 11,660 More Arrow 15,278
EBITDA 13,828 Less Arrow 11,914 More Arrow 15,953
Total assets 61,550 Less Arrow 52,738 More Arrow 59,033
Current assets 60,439 Less Arrow 51,609 More Arrow 58,054
Current liabilities 58,948 Less Arrow 50,751 More Arrow 57,831
Equity capital 2,571 Less Arrow 1,987 Less Arrow 1,202
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,818 Less Arrow 2,477 Less Arrow 2,346
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 586.8% More Arrow 1271.0%
Change turnover 20,671 Less Arrow 19,458 Less Arrow 12,826
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.