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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Anneli Wallin Deco AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,614 More Arrow 21,515 Less Arrow 18,593
Financial expenses 9 Less Arrow 6 Less Arrow 4
Earnings before taxes -1,022 More Arrow 1,036 Less Arrow 709
EBITDA -1,013 More Arrow 1,041 Less Arrow 713
Total assets 3,945 More Arrow 10,161 Less Arrow 9,099
Current assets 3,675 More Arrow 9,981 Less Arrow 8,559
Current liabilities 1,965 More Arrow 6,626 Less Arrow 5,893
Equity capital 1,872 More Arrow 3,195 Less Arrow 2,895
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,723 More Arrow 4,303 Less Arrow 3,719
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 187.0% Less Arrow 150.6% Less Arrow 145.2%
Return on equity (ROE) -54.6% More Arrow 32.4% Less Arrow 24.5%
Change turnover -7,901 More Arrow 2,922 Less Arrow 1,239
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.