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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Anneli Wallin Deco AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,842 More Arrow 14,451 Less Arrow 12,424
Financial expenses 6 Less Arrow 4 Less Arrow 3
Earnings before taxes -664 More Arrow 696 Less Arrow 474
EBITDA -658 More Arrow 699 Less Arrow 476
Total assets 2,562 More Arrow 6,825 Less Arrow 6,080
Current assets 2,387 More Arrow 6,704 Less Arrow 5,719
Current liabilities 1,276 More Arrow 4,451 Less Arrow 3,938
Equity capital 1,216 More Arrow 2,146 Less Arrow 1,935
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.5% Less Arrow 31.4% More Arrow 31.8%
Turnover per employee 1,768 More Arrow 2,890 Less Arrow 2,485
Profit as a percentage of turnover -7.5% More Arrow 4.8% Less Arrow 3.8%
Return on assets (ROA) -25.7% More Arrow 10.3% Less Arrow 7.8%
Current ratio 187.1% Less Arrow 150.6% Less Arrow 145.2%
Return on equity (ROE) -54.6% More Arrow 32.4% Less Arrow 24.5%
Change turnover -5,131 More Arrow 1,963 Less Arrow 828
Change turnover % -37% More Arrow 16% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 150%

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.