TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Decon Wheel AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
233,888
|
194,614
|
113,238 |
| Financial expenses |
171
|
316
|
538 |
| Earnings before taxes |
39,582
|
35,594
|
12,915 |
| EBITDA |
39,705
|
36,371
|
14,070 |
| Total assets |
203,880
|
164,017
|
49,141 |
| Current assets |
104,946
|
66,125
|
46,546 |
| Current liabilities |
60,646
|
23,262
|
24,355 |
| Equity capital |
139,583
|
137,111
|
22,723 |
| - share capital |
103
|
101
|
95 |
| 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 |
6,497
|
5,897
|
3,775 |
| 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 |
35,765
|
73,340
|
16,404 |
| 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.