TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Decon i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,407
|
32,277
|
34,142 |
| Financial expenses |
2
|
1
|
25 |
| Earnings before taxes |
1,828
|
1,879
|
1,724 |
| EBITDA |
3,063
|
2,156
|
1,942 |
| Total assets |
8,701
|
9,791
|
8,249 |
| Current assets |
8,130
|
8,679
|
6,892 |
| Current liabilities |
6,640
|
7,628
|
6,258 |
| Equity capital |
2,061
|
2,163
|
1,991 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
27
|
21
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.7%
|
22.1%
|
24.1% |
| Turnover per employee |
1,460
|
1,537
|
1,484 |
| Profit as a percentage of turnover |
4.6%
|
5.8%
|
5.0% |
| Return on assets (ROA) |
21.0%
|
19.2%
|
21.2% |
| Current ratio |
122.4%
|
113.8%
|
110.1% |
| Return on equity (ROE) |
88.7%
|
86.9%
|
86.6% |
| Change turnover |
7,130
|
-1,865
|
15,379 |
| Change turnover % |
22%
|
-5%
|
82% |
| Chg. No. of employees |
6
|
-2
|
3 |
| Chg. No. of employees % |
29%
|
-9%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.