TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A Lot Decoration Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
91,813
|
98,982
|
108,910 |
| Financial expenses |
48
|
1
|
170 |
| Earnings before taxes |
3,518
|
12,290
|
15,968 |
| EBITDA |
3,284
|
12,070
|
16,284 |
| Total assets |
65,377
|
69,649
|
54,042 |
| Current assets |
60,852
|
67,958
|
53,739 |
| Current liabilities |
9,395
|
17,386
|
5,213 |
| Equity capital |
55,934
|
52,217
|
48,816 |
| - share capital |
413
|
405
|
378 |
| Employees (average) |
20
|
19
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.6%
|
75.0%
|
90.3% |
| Turnover per employee |
4,591
|
5,210
|
5,732 |
| Profit as a percentage of turnover |
3.8%
|
12.4%
|
14.7% |
| Return on assets (ROA) |
5.5%
|
17.6%
|
29.9% |
| Current ratio |
647.7%
|
390.9%
|
1030.9% |
| Return on equity (ROE) |
6.3%
|
23.5%
|
32.7% |
| Change turnover |
-8,954
|
-17,655
|
-11,050 |
| Change turnover % |
-9%
|
-15%
|
-9% |
| Chg. No. of employees |
1
|
0
|
4 |
| Chg. No. of employees % |
5%
|
0%
|
27% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.