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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 Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,526 More Arrow 51,626 Less Arrow 50,996
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 6,867 More Arrow 6,955 Less Arrow 5,341
EBITDA 6,508 More Arrow 6,980 Less Arrow 5,488
Total assets 27,707 More Arrow 31,150 Less Arrow 29,538
Current assets 27,503 More Arrow 31,003 Less Arrow 29,279
Current liabilities 16,045 More Arrow 19,877 Less Arrow 17,113
Equity capital 11,662 Less Arrow 11,274 More Arrow 12,425
- share capital 376 Less Arrow 374 More Arrow 407
Employees (average) 40 Less Arrow 39 Less Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.1% Less Arrow 36.2% More Arrow 42.1%
Turnover per employee 1,238 More Arrow 1,324 More Arrow 1,500
Profit as a percentage of turnover 13.9% Less Arrow 13.5% Less Arrow 10.5%
Return on assets (ROA) 24.8% Less Arrow 22.3% Less Arrow 18.1%
Current ratio 171.4% Less Arrow 156.0% More Arrow 171.1%
Return on equity (ROE) 58.9% More Arrow 61.7% Less Arrow 43.0%
Change turnover -2,366 More Arrow 4,760 Less Arrow 3,822
Change turnover % -5% More Arrow 10% Less Arrow 8%
Chg. No. of employees 1 More Arrow 5 Less Arrow -1
Chg. No. of employees % 3% More Arrow 15% Less Arrow -3%

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.