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A Lot Decoration Sweden AB
AB
Active
Org 5566980131
Södermannagatan 2, 521 36
Falköping
Wholesale of other household goods
· NACE 4649
Est. 2006
20 employees
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Wholesale of other household goods
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A Lot Decoration Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
37M
73M
110M
146M
96M
2020
127M
2021
115M
2022
98M
2023
89M
2024
EBITDA
SEK millions
0M
9M
18M
27M
36M
24M
2020
31M
2021
17M
2022
12M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
95 764
126 819
115 137
97 709
89 027
Staff expenses
—
—
—
—
−16 908
EBITDA
23 656
30 923
17 215
11 915
3 184
Depreciation & amort.
−151
−191
−191
−255
−395
EBIT
23 505
30 732
17 024
11 660
2 789
Net financials
−32
2
−143
472
622
Profit before tax
23 324
1 538
16 941
−175
3 408
Tax
−5 035
−337
−3 536
−0
−719
Net profit
18 289
1 201
13 405
−175
2 689
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
55 080
79 214
57 132
68 753
63 393
Equity
39 375
40 576
51 559
51 383
54 072
Long-term debt
0
0
0
0
—
Short-term debt
15 555
38 516
5 511
17 162
9 110
Total debt
15 555
38 516
5 511
17 162
9 110
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
85.3%
This company
38.2%
Market median
+123% vs market
2020
2024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
2020
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
2020
2024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on A Lot Decoration Sweden AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
