TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A Lot Decoration Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
65,629
|
76,938
|
92,214 |
Financial expenses |
1
|
120
|
0 |
Earnings before taxes |
8,149
|
11,280
|
22,347 |
EBITDA |
8,003
|
11,504
|
22,485 |
Total assets |
46,180
|
38,178
|
57,599 |
Current assets |
45,059
|
37,964
|
57,289 |
Current liabilities |
11,527
|
3,683
|
28,006 |
Equity capital |
34,621
|
34,486
|
29,573 |
- share capital |
269
|
267
|
291 |
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 |
3,454
|
4,049
|
6,148 |
Profit as a percentage of turnover |
12.4%
|
14.7%
|
24.2% |
Return on assets (ROA) |
17.6%
|
29.9%
|
38.8% |
Current ratio |
390.9%
|
1030.8%
|
204.6% |
Return on equity (ROE) |
23.5%
|
32.7%
|
75.6% |
Change turnover |
-11,706
|
-7,806
|
22,581 |
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.