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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Decuria AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,240 Less Arrow 16,331 More Arrow 16,851
Financial expenses 7 Less Arrow 5 More Arrow 17
Earnings before taxes 1,451 More Arrow 1,600 More Arrow 1,716
EBITDA 1,470 More Arrow 1,616 More Arrow 1,733
Total assets 5,956 More Arrow 6,265 More Arrow 7,390
Current assets 5,901 More Arrow 6,195 More Arrow 7,390
Current liabilities 2,933 More Arrow 3,216 More Arrow 3,746
Equity capital 3,023 More Arrow 3,049 More Arrow 3,644
- share capital 77 Less Arrow 76 More Arrow 83
Employees (average) 18 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.8% Less Arrow 48.7% More Arrow 49.3%
Turnover per employee 1,013 Less Arrow 961 More Arrow 991
Profit as a percentage of turnover 8.0% More Arrow 9.8% More Arrow 10.2%
Return on assets (ROA) 24.5% More Arrow 25.6% Less Arrow 23.5%
Current ratio 201.2% Less Arrow 192.6% More Arrow 197.3%
Return on equity (ROE) 48.0% More Arrow 52.5% Less Arrow 47.1%
Change turnover 1,825 Less Arrow 845 More Arrow 1,256
Change turnover % 11% Less Arrow 5% More Arrow 8%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 6% Less Arrow 0% More Arrow 6%

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.