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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Decerno Väst AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,975 More Arrow 6,645 More Arrow 6,942
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 493 More Arrow 921 More Arrow 935
EBITDA 429 More Arrow 873 More Arrow 939
Total assets 3,417 More Arrow 3,718 More Arrow 4,189
Current assets 3,395 More Arrow 3,690 More Arrow 4,169
Current liabilities 1,937 More Arrow 2,153 More Arrow 2,673
Equity capital 1,481 More Arrow 1,565 Less Arrow 1,516
- share capital 49 More Arrow 50 Equal arrow 50
Employees (average) 44 Less Arrow 40 Less Arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.3% Less Arrow 42.1% Less Arrow 36.2%
Turnover per employee 136 More Arrow 166 More Arrow 178
Profit as a percentage of turnover 8.3% More Arrow 13.9% Less Arrow 13.5%
Return on assets (ROA) 14.4% More Arrow 24.8% Less Arrow 22.3%
Current ratio 175.3% Less Arrow 171.4% Less Arrow 156.0%
Return on equity (ROE) 33.3% More Arrow 58.8% More Arrow 61.7%
Change turnover -444 More Arrow -317 More Arrow 640
Change turnover % -7% More Arrow -5% More Arrow 10%
Chg. No. of employees 4 Less Arrow 1 More Arrow 5
Chg. No. of employees % 10% Less Arrow 3% More Arrow 15%

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.