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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Decon i Umeå AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,921 Less Arrow 30,531 More Arrow 33,296
Financial expenses 2 Less Arrow 1 More Arrow 24
Earnings before taxes 1,852 Less Arrow 1,777 Less Arrow 1,681
EBITDA 3,103 Less Arrow 2,039 Less Arrow 1,894
Total assets 8,814 More Arrow 9,261 Less Arrow 8,045
Current assets 8,236 Less Arrow 8,210 Less Arrow 6,721
Current liabilities 6,727 More Arrow 7,215 Less Arrow 6,103
Equity capital 2,088 Less Arrow 2,046 Less Arrow 1,942
- share capital 51 Less Arrow 47 More Arrow 49
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 1,479 Less Arrow 1,454 Less Arrow 1,448
Profit as a percentage of turnover 4.6% More Arrow 5.8% Less Arrow 5.0%
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 7,223 Less Arrow -1,764 More Arrow 14,998
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.