Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

A Lot Decoration Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 89,027 More Arrow 97,709 More Arrow 115,137
Financial expenses 47 Less Arrow 1 More Arrow 180
Earnings before taxes 3,411 More Arrow 12,132 More Arrow 16,881
EBITDA 3,184 More Arrow 11,915 More Arrow 17,215
Total assets 63,393 More Arrow 68,753 Less Arrow 57,132
Current assets 59,005 More Arrow 67,084 Less Arrow 56,812
Current liabilities 9,110 More Arrow 17,162 Less Arrow 5,511
Equity capital 54,237 Less Arrow 51,545 More Arrow 51,607
- share capital 400 Equal arrow 400 Equal arrow 400
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 4,451 More Arrow 5,143 More Arrow 6,060
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 647.7% Less Arrow 390.9% More Arrow 1030.9%
Return on equity (ROE) 6.3% More Arrow 23.5% More Arrow 32.7%
Change turnover -8,682 Less Arrow -17,428 More Arrow -11,682
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.