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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Decuria AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,510 Less Arrow 23,117 Less Arrow 22,600
Financial expenses 11 Less Arrow 7 More Arrow 22
Earnings before taxes 2,189 More Arrow 2,265 More Arrow 2,302
EBITDA 2,218 More Arrow 2,288 More Arrow 2,324
Total assets 8,983 Less Arrow 8,868 More Arrow 9,911
Current assets 8,900 Less Arrow 8,770 More Arrow 9,911
Current liabilities 4,424 More Arrow 4,552 More Arrow 5,024
Equity capital 4,559 Less Arrow 4,316 More Arrow 4,887
- share capital 116 Less Arrow 108 More Arrow 111
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 1,528 Less Arrow 1,360 Less Arrow 1,329
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 23.4%
Current ratio 201.2% Less Arrow 192.7% More Arrow 197.3%
Return on equity (ROE) 48.0% More Arrow 52.5% Less Arrow 47.1%
Change turnover 2,752 Less Arrow 1,197 More Arrow 1,684
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.