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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Decerno Väst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,696 Less Arrow 73,078 Less Arrow 68,395
Financial expenses 0 More Arrow 2 More Arrow 3
Earnings before taxes 10,357 Less Arrow 9,845 Less Arrow 7,163
EBITDA 9,815 More Arrow 9,880 Less Arrow 7,361
Total assets 41,788 More Arrow 44,095 Less Arrow 39,616
Current assets 41,481 More Arrow 43,886 Less Arrow 39,269
Current liabilities 24,199 More Arrow 28,136 Less Arrow 22,952
Equity capital 17,588 Less Arrow 15,958 More Arrow 16,665
- share capital 567 Less Arrow 530 More Arrow 546
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 1,867 More Arrow 1,874 More Arrow 2,012
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 -3,568 More Arrow 6,739 Less Arrow 5,126
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.