TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Decon Wheel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
226,790
|
192,110
|
119,713 |
| Financial expenses |
166
|
312
|
569 |
| Earnings before taxes |
38,381
|
35,136
|
13,653 |
| EBITDA |
38,500
|
35,903
|
14,875 |
| Total assets |
197,693
|
161,907
|
51,951 |
| Current assets |
101,761
|
65,274
|
49,207 |
| Current liabilities |
58,806
|
22,963
|
25,748 |
| Equity capital |
135,347
|
135,347
|
24,022 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,300
|
5,822
|
3,990 |
| 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 |
34,680
|
72,397
|
17,342 |
| 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.