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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Layout & Dekor Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,209 Less Arrow 3,927 Less Arrow 3,823
Financial expenses 577 Less Arrow 501 Less Arrow 256
Earnings before taxes 157 Less Arrow -330 More Arrow -254
EBITDA 997 Less Arrow 434 Less Arrow 270
Total assets 13,215 Less Arrow 11,834 Less Arrow 11,715
Current assets 505 More Arrow 1,226 Less Arrow 857
Current liabilities 1,331 Less Arrow 1,325 Less Arrow 1,192
Equity capital 1,275 Less Arrow 615 More Arrow 946
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.6% Less Arrow 5.2% More Arrow 8.1%
Turnover per employee 601 More Arrow 654 Less Arrow 637
Profit as a percentage of turnover 3.7% Less Arrow -8.4% More Arrow -6.6%
Return on assets (ROA) 5.6% Less Arrow 1.4% Less Arrow 0.0%
Current ratio 37.9% More Arrow 92.5% Less Arrow 71.9%
Return on equity (ROE) 12.3% Less Arrow -53.7% More Arrow -26.8%
Change turnover 282 Less Arrow 104 Less Arrow -1,118
Change turnover % 7% Less Arrow 3% Less Arrow -23%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

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.