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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Anneli Wallin Deco AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,515 Less Arrow 18,593 Less Arrow 17,354
Financial expenses 6 Less Arrow 4 Equal arrow 4
Earnings before taxes 1,036 Less Arrow 709 More Arrow 1,059
EBITDA 1,041 Less Arrow 713 More Arrow 1,063
Total assets 10,161 Less Arrow 9,099 Less Arrow 6,528
Current assets 9,981 Less Arrow 8,559 Less Arrow 6,158
Current liabilities 6,626 Less Arrow 5,893 Less Arrow 3,264
Equity capital 3,195 Less Arrow 2,895 More Arrow 2,962
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,303 Less Arrow 3,719 More Arrow 8,677
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 2,922 Less Arrow 1,239 More Arrow 4,978
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.