TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A Lot Decoration Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
98,982
|
108,910
|
123,677 |
| Financial expenses |
1
|
170
|
0 |
| Earnings before taxes |
12,290
|
15,968
|
29,972 |
| EBITDA |
12,070
|
16,284
|
30,157 |
| Total assets |
69,649
|
54,042
|
77,251 |
| Current assets |
67,958
|
53,739
|
76,836 |
| Current liabilities |
17,386
|
5,213
|
37,562 |
| Equity capital |
52,217
|
48,816
|
39,663 |
| - share capital |
405
|
378
|
390 |
| 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 |
5,210
|
5,732
|
8,245 |
| 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%
|
1030.9%
|
204.6% |
| Return on equity (ROE) |
23.5%
|
32.7%
|
75.6% |
| Change turnover |
-17,655
|
-11,050
|
30,286 |
| 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.