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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

A Lot Decoration Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 7,751 More Arrow 8,806 More Arrow 10,346
Financial expenses 4 Less Arrow 0 More Arrow 16
Earnings before taxes 297 More Arrow 1,093 More Arrow 1,517
EBITDA 277 More Arrow 1,074 More Arrow 1,547
Total assets 5,519 More Arrow 6,196 Less Arrow 5,134
Current assets 5,137 More Arrow 6,046 Less Arrow 5,105
Current liabilities 793 More Arrow 1,547 Less Arrow 495
Equity capital 4,722 Less Arrow 4,645 Less Arrow 4,637
- share capital 35 More Arrow 36 Equal arrow 36
Employees (average) 20 Less Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.6% Less Arrow 75.0% More Arrow 90.3%
Turnover per employee 388 More Arrow 463 More Arrow 545
Profit as a percentage of turnover 3.8% More Arrow 12.4% More Arrow 14.7%
Return on assets (ROA) 5.5% More Arrow 17.6% More Arrow 29.9%
Current ratio 647.8% Less Arrow 390.8% More Arrow 1031.3%
Return on equity (ROE) 6.3% More Arrow 23.5% More Arrow 32.7%
Change turnover -756 Less Arrow -1,571 More Arrow -1,050
Change turnover % -9% Less Arrow -15% More Arrow -9%
Chg. No. of employees 1 Less Arrow 0 More Arrow 4
Chg. No. of employees % 5% Less Arrow 0% More Arrow 27%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.