Riskpilot← Back to searchSign inGet full accessDECO EL & TELE AB
ABActiveOrg 5563106292Blåsutvägen 22Electrical installation · NACE 4321Est. 19879 employees
Revenue 2024
SEK 13,9M
-32% vs 2023
EBITDA margin
-4.5%
-141% vs 2023
Equity ratio
63.7%
Financial strength
Net profit 2024
SEK 80K
-93% vs 2023
| Revenue | SEK 13,9M | -32% |
| EBITDA | SEK -628K | -141% |
| Net profit | SEK 80K | -93% |
| Total assets | SEK 6,7M | -27% |
| Equity | SEK 4,3M | -26% |
| Employees | 9 | — |
Legal name
DECO EL & TELE AB
Org number
5563106292
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
23 december 1987
Share capital
SEK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall idka installationer och elkonsultationer samt därmed förenlig verksamhet.
Address
Blåsutvägen 22
Phone
+46857032575
Email
info@deco-eltele.se
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 809 | 16 564 | 24 727 | 20 313 | 13 861 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 645 | 2 410 | 3 412 | 1 531 | −628 |
| Depreciation & amort. | −5 | −36 | −34 | −34 | −4 |
| EBIT | 1 640 | 2 374 | 3 378 | 1 497 | −632 |
| Net financials | 1 | 23 | 25 | 27 | 20 |
| Profit before tax | 1 640 | 1 998 | 3 404 | 1 523 | 124 |
| Tax | −366 | −423 | −716 | −331 | −44 |
| Net profit | 1 274 | 1 575 | 2 688 | 1 192 | 80 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 548 | 9 331 | 11 038 | 9 230 | 6 696 |
| Equity | 6 129 | 6 103 | 7 191 | 5 783 | 4 263 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 134 | 1 542 | 2 162 | 1 762 | 1 483 |
| Total debt | 1 134 | 1 542 | 2 162 | 1 762 | 1 483 |
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
20202024
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
20202024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20202024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RH | Audit | 2022 |
LM Auditor Substitute | Auditor Substitute | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DECO EL & TELE AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Hans-Ulric Josefsson | Audit | 0 companies |
| Lars Mikael Karlsson | Auditor Substitute | 0 companies |
| Ulf Gunnar Herbert Dahlborg | Board of Directors | 0 companies |
| Lars Christer Rickard Holmlund | Board of Directors | 0 companies |
| Bengt Torbjörn Olsson | Board of Directors | 0 companies |
| Mats Erik Eriksson | Chairman | 0 companies |