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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Decuria AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,156 Less Arrow 24,439 Less Arrow 23,174
Financial expenses 11 Less Arrow 7 More Arrow 23
Earnings before taxes 2,161 More Arrow 2,394 Less Arrow 2,360
EBITDA 2,189 More Arrow 2,419 Less Arrow 2,383
Total assets 8,867 More Arrow 9,375 More Arrow 10,163
Current assets 8,786 More Arrow 9,271 More Arrow 10,163
Current liabilities 4,367 More Arrow 4,812 More Arrow 5,152
Equity capital 4,500 More Arrow 4,563 More Arrow 5,011
- share capital 115 Less Arrow 114 Equal arrow 114
Employees (average) 18 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.7% Less Arrow 48.7% More Arrow 49.3%
Turnover per employee 1,509 Less Arrow 1,438 Less Arrow 1,363
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 2,717 Less Arrow 1,265 More Arrow 1,727
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.