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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Anneli Wallin Deco AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,939 Less Arrow 1,671 More Arrow 1,697
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 93 Less Arrow 64 More Arrow 104
EBITDA 94 Less Arrow 64 More Arrow 104
Total assets 916 Less Arrow 818 Less Arrow 638
Current assets 900 Less Arrow 769 Less Arrow 602
Current liabilities 597 Less Arrow 530 Less Arrow 319
Equity capital 288 Less Arrow 260 More Arrow 290
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Equal arrow 5 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.4% More Arrow 31.8% More Arrow 45.5%
Turnover per employee 388 Less Arrow 334 More Arrow 848
Profit as a percentage of turnover 4.8% Less Arrow 3.8% More Arrow 6.1%
Return on assets (ROA) 10.3% Less Arrow 7.8% More Arrow 16.3%
Current ratio 150.8% Less Arrow 145.1% More Arrow 188.7%
Return on equity (ROE) 32.3% Less Arrow 24.6% More Arrow 35.9%
Change turnover 263 Less Arrow 111 More Arrow 487
Change turnover % 16% Less Arrow 7% More Arrow 40%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 150% Less Arrow 0%

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.