TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
A Lot Decoration Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,806
|
10,346
|
12,401 |
| Financial expenses |
0
|
16
|
0 |
| Earnings before taxes |
1,093
|
1,517
|
3,005 |
| EBITDA |
1,074
|
1,547
|
3,024 |
| Total assets |
6,196
|
5,134
|
7,746 |
| Current assets |
6,046
|
5,105
|
7,704 |
| Current liabilities |
1,547
|
495
|
3,766 |
| Equity capital |
4,645
|
4,637
|
3,977 |
| - share capital |
36
|
36
|
39 |
| Employees (average) |
19
|
19
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.0%
|
90.3%
|
51.3% |
| Turnover per employee |
463
|
545
|
827 |
| Profit as a percentage of turnover |
12.4%
|
14.7%
|
24.2% |
| Return on assets (ROA) |
17.6%
|
29.9%
|
38.8% |
| Current ratio |
390.8%
|
1031.3%
|
204.6% |
| Return on equity (ROE) |
23.5%
|
32.7%
|
75.6% |
| Change turnover |
-1,571
|
-1,050
|
3,037 |
| Change turnover % |
-15%
|
-9%
|
32% |
| Chg. No. of employees |
0
|
4
|
1 |
| Chg. No. of employees % |
0%
|
27%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.