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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Decon i Umeå AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,469 Less Arrow 21,569 More Arrow 24,826
Financial expenses 1 Equal arrow 1 More Arrow 18
Earnings before taxes 1,228 More Arrow 1,256 Less Arrow 1,254
EBITDA 2,057 Less Arrow 1,441 Less Arrow 1,412
Total assets 5,844 More Arrow 6,543 Less Arrow 5,998
Current assets 5,461 More Arrow 5,800 Less Arrow 5,011
Current liabilities 4,460 More Arrow 5,097 Less Arrow 4,550
Equity capital 1,384 More Arrow 1,445 More Arrow 1,448
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 27 Less Arrow 21 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.7% Less Arrow 22.1% More Arrow 24.1%
Turnover per employee 980 More Arrow 1,027 More Arrow 1,079
Profit as a percentage of turnover 4.6% More Arrow 5.8% Less Arrow 5.1%
Return on assets (ROA) 21.0% Less Arrow 19.2% More Arrow 21.2%
Current ratio 122.4% Less Arrow 113.8% Less Arrow 110.1%
Return on equity (ROE) 88.7% Less Arrow 86.9% Less Arrow 86.6%
Change turnover 4,789 Less Arrow -1,246 More Arrow 11,183
Change turnover % 22% Less Arrow -5% More Arrow 82%
Chg. No. of employees 6 Less Arrow -2 More Arrow 3
Chg. No. of employees % 29% Less Arrow -9% More Arrow 15%

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.