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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

A Lot Decoration Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,709 More Arrow 115,137 More Arrow 126,819
Financial expenses 1 More Arrow 180 Less Arrow 0
Earnings before taxes 12,132 More Arrow 16,881 More Arrow 30,733
EBITDA 11,915 More Arrow 17,215 More Arrow 30,923
Total assets 68,753 Less Arrow 57,132 More Arrow 79,214
Current assets 67,084 Less Arrow 56,812 More Arrow 78,788
Current liabilities 17,162 Less Arrow 5,511 More Arrow 38,516
Equity capital 51,545 More Arrow 51,607 Less Arrow 40,671
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 19 Equal arrow 19 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.0% More Arrow 90.3% Less Arrow 51.3%
Turnover per employee 5,143 More Arrow 6,060 More Arrow 8,455
Profit as a percentage of turnover 12.4% More Arrow 14.7% More Arrow 24.2%
Return on assets (ROA) 17.6% More Arrow 29.9% More Arrow 38.8%
Current ratio 390.9% More Arrow 1030.9% Less Arrow 204.6%
Return on equity (ROE) 23.5% More Arrow 32.7% More Arrow 75.6%
Change turnover -17,428 More Arrow -11,682 More Arrow 31,055
Change turnover % -15% More Arrow -9% More Arrow 32%
Chg. No. of employees 0 More Arrow 4 Less Arrow 1
Chg. No. of employees % 0% More Arrow 27% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.