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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Anneli Wallin Deco AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,040 More Arrow 21,795 Less Arrow 17,587
Financial expenses 9 Less Arrow 6 Less Arrow 4
Earnings before taxes -1,054 More Arrow 1,050 Less Arrow 671
EBITDA -1,045 More Arrow 1,055 Less Arrow 674
Total assets 4,068 More Arrow 10,293 Less Arrow 8,607
Current assets 3,790 More Arrow 10,111 Less Arrow 8,096
Current liabilities 2,026 More Arrow 6,712 Less Arrow 5,574
Equity capital 1,931 More Arrow 3,237 Less Arrow 2,738
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,808 More Arrow 4,359 Less Arrow 3,517
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 -8,148 More Arrow 2,960 Less Arrow 1,172
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.