TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Anneli Wallin Deco AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,185
|
1,939
|
1,671 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
-89
|
93
|
64 |
| EBITDA |
-88
|
94
|
64 |
| Total assets |
343
|
916
|
818 |
| Current assets |
320
|
900
|
769 |
| Current liabilities |
171
|
597
|
530 |
| Equity capital |
163
|
288
|
260 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.5%
|
31.4%
|
31.8% |
| Turnover per employee |
237
|
388
|
334 |
| Profit as a percentage of turnover |
-7.5%
|
4.8%
|
3.8% |
| Return on assets (ROA) |
-25.7%
|
10.3%
|
7.8% |
| Current ratio |
187.1%
|
150.8%
|
145.1% |
| Return on equity (ROE) |
-54.6%
|
32.3%
|
24.6% |
| Change turnover |
-688
|
263
|
111 |
| Change turnover % |
-37%
|
16%
|
7% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
150% |
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.