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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Dercon AB

Closing information (x1000 NOK)

Closing information 2023/11 2022/11 2021/11
Turnover 1,532 Less Arrow 1,334 More Arrow 1,485
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 460 Less Arrow 249 More Arrow 288
EBITDA 558 Less Arrow 241 More Arrow 292
Total assets 1,841 Less Arrow 1,336 Less Arrow 1,209
Current assets 1,059 More Arrow 1,083 Less Arrow 907
Current liabilities 134 Less Arrow 102 More Arrow 128
Equity capital 1,603 Less Arrow 1,148 Less Arrow 1,006
- share capital 51 Less Arrow 47 More Arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/11 2022/11 2021/11
Solvency 87.1% Less Arrow 85.9% Less Arrow 83.2%
Turnover per employee 1,532 Less Arrow 1,334 More Arrow 1,485
Profit as a percentage of turnover 30.0% Less Arrow 18.7% More Arrow 19.4%
Return on assets (ROA) 25.0% Less Arrow 18.6% More Arrow 23.8%
Current ratio 790.3% More Arrow 1061.8% Less Arrow 708.6%
Return on equity (ROE) 28.7% Less Arrow 21.7% More Arrow 28.6%
Change turnover 87 Less Arrow -72 More Arrow 316
Change turnover % 6% Less Arrow -5% More Arrow 27%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/11 2022/11 2021/11
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.