TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Decon Wheel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
147,291
|
129,035
|
79,996 |
| Financial expenses |
108
|
210
|
380 |
| Earnings before taxes |
24,927
|
23,600
|
9,123 |
| EBITDA |
25,004
|
24,115
|
9,940 |
| Total assets |
128,393
|
108,749
|
34,715 |
| Current assets |
66,090
|
43,843
|
32,882 |
| Current liabilities |
38,192
|
15,424
|
17,206 |
| Equity capital |
87,902
|
90,909
|
16,052 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
36
|
33
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.5%
|
83.6%
|
46.2% |
| Turnover per employee |
4,091
|
3,910
|
2,667 |
| Profit as a percentage of turnover |
16.9%
|
18.3%
|
11.4% |
| Return on assets (ROA) |
19.5%
|
21.9%
|
27.4% |
| Current ratio |
173.0%
|
284.3%
|
191.1% |
| Return on equity (ROE) |
28.4%
|
26.0%
|
56.8% |
| Change turnover |
22,523
|
48,627
|
11,589 |
| Change turnover % |
18%
|
60%
|
17% |
| Chg. No. of employees |
3
|
3
|
3 |
| Chg. No. of employees % |
9%
|
10%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.