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Decorpanel i Landsbro Aktiebolag
AB
Active
Org 5564480993
Panelvägen 5, 574 73
Landsbro
Manufacture of other builders' carpentry and joinery
· NACE 1623
Est. 1992
7 employees
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Sweden
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Companies
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Manufacture of other builders' carpentry and joinery
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Decorpanel i Landsbro Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
15M
2021
18M
2022
16M
2023
15M
2024
16M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
3M
2023
2M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
14 904
17 892
16 277
15 475
15 878
Staff expenses
—
—
—
—
—
EBITDA
2 670
3 475
2 565
1 907
1 545
Depreciation & amort.
−120
−53
−72
−86
−86
EBIT
2 550
3 422
2 493
1 821
1 459
Net financials
−3
—
21
53
32
Profit before tax
2 395
3 148
2 500
1 769
1 378
Tax
−522
−668
−548
−381
−313
Net profit
1 873
2 480
1 952
1 388
1 065
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
10 798
12 401
12 762
12 575
12 079
Equity
3 720
4 600
5 052
4 940
4 505
Long-term debt
0
0
0
0
0
Short-term debt
2 849
3 299
3 193
3 013
2 840
Total debt
2 849
3 299
3 193
3 013
2 840
Financial ratios
5-year trend
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
2021
2025
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
2021
2025
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
2021
2025
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2021
2025
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
2021
2025
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Decorpanel i Landsbro Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network