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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 2023/12 2022/12 2021/12
Turnover 21,795 Less Arrow 17,587 Less Arrow 16,924
Financial expenses 6 Less Arrow 4 Equal arrow 4
Earnings before taxes 1,050 Less Arrow 671 More Arrow 1,033
EBITDA 1,055 Less Arrow 674 More Arrow 1,037
Total assets 10,293 Less Arrow 8,607 Less Arrow 6,366
Current assets 10,111 Less Arrow 8,096 Less Arrow 6,005
Current liabilities 6,712 Less Arrow 5,574 Less Arrow 3,183
Equity capital 3,237 Less Arrow 2,738 More Arrow 2,889
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 5 Equal arrow 5 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.4% More Arrow 31.8% More Arrow 45.4%
Turnover per employee 4,359 Less Arrow 3,517 More Arrow 8,462
Profit as a percentage of turnover 4.8% Less Arrow 3.8% More Arrow 6.1%
Return on assets (ROA) 10.3% Less Arrow 7.8% More Arrow 16.3%
Current ratio 150.6% Less Arrow 145.2% More Arrow 188.7%
Return on equity (ROE) 32.4% Less Arrow 24.5% More Arrow 35.8%
Change turnover 2,960 Less Arrow 1,172 More Arrow 4,855
Change turnover % 16% Less Arrow 7% More Arrow 40%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 150% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.