Riskpilot← Back to searchSign inGet full accessLayout & Dekor Sweden AB
ABActiveOrg 5564792868Västra Storgatan 41 ATemporary employment agency activities and other human resource provisions · NACE 7820Est. 19937 employees
Revenue 2024
SEK 4,2M
+7% vs 2023
EBITDA margin
23.7%
+129% vs 2023
Equity ratio
9.7%
Financial strength
Net profit 2024
SEK 134K
+138% vs 2023
| Revenue | SEK 4,2M | +7% |
| EBITDA | SEK 997K | +129% |
| Net profit | SEK 134K | +138% |
| Total assets | SEK 13,2M | +12% |
| Equity | SEK 1,3M | +107% |
| Employees | 7 | — |
Legal name
Layout & Dekor Sweden AB
Org number
5564792868
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
16 december 1993
Share capital
SEK 100 000
Employees
7 (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
Föremålet för bolagets verksamhet är reklam, dekor, skyltar, fastighetsförvaltning och därmed förenlig verksamhet.
Address
Västra Storgatan 41 A
Email
ingela@layout-dekor.se
Risika for professionals
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 | 4 230 | 4 941 | 3 823 | 3 927 | 4 209 |
| Staff expenses | — | — | — | −3 858 | −3 409 |
| EBITDA | 89 | 702 | 270 | 434 | 997 |
| Depreciation & amort. | −272 | −297 | −269 | −264 | −264 |
| EBIT | −183 | 405 | 1 | 170 | 733 |
| Net financials | −504 | −274 | −256 | −500 | −577 |
| Profit before tax | −553 | 167 | −240 | −330 | 157 |
| Tax | −28 | −17 | −23 | −23 | −23 |
| Net profit | −581 | 150 | −263 | −353 | 134 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 360 | 12 548 | 11 715 | 11 834 | 13 215 |
| Equity | 1 012 | 1 185 | 945 | 615 | 1 275 |
| Long-term debt | 6 521 | 8 900 | 8 396 | 8 713 | 9 931 |
| Short-term debt | 1 589 | 1 267 | 1 192 | 1 325 | 1 331 |
| Total debt | 8 110 | 10 167 | 9 588 | 10 038 | 11 262 |
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
20202024
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20202024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
9.36×
This company
0.62×
Market median
-1410% 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 (1) | ||
NM Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
CM Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
KJ | Chairman | 2020 |
| Board of Directors | 2020 | |
No shareholder data available.
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Layout & Dekor Sweden AB 
COSIGN Nordic ABBoard members of Layout & Dekor Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Mikael Berlin | Chief Auditor | 0 companies |
| Carl Magnus Hallberg | Audit | 0 companies |
| Rebecka Jennifer Rydgren | Deputy Board Member | 0 companies |
| Kim Jarl | Chairman | 0 companies |
| Evy Ingela Susanne Jarl | Board of Directors | 0 companies |