Riskpilot← Back to searchSign inGet full accessDekorCenter Svenska AB
ABActiveOrg 5567367270Industrigatan 23Graphic design and visual communication activities · NACE 7412Est. 20075-9 employees
Revenue 2024
SEK 10,1M
-9% vs 2023
EBITDA margin
3.1%
-67% vs 2023
Equity ratio
51.8%
Financial strength
Net profit 2024
SEK 84K
-56% vs 2023
| Revenue | SEK 10,1M | -9% |
| EBITDA | SEK 312K | -67% |
| Net profit | SEK 84K | -56% |
| Total assets | SEK 4M | -19% |
| Equity | SEK 2,1M | +4% |
| Employees | — | — |
Legal name
DekorCenter Svenska AB
Org number
5567367270
Legal form
Aktiebolag
NACE code
7412 · Graphic design and visual communication activities
Founded
29 augusti 2007
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva tillverkning och försäljning av skyltar, dekor och biltexter samt därmed förenlig verksamhet.
Address
Industrigatan 23
Email
kristian@fonstermiljo.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 028 | 9 492 | 9 781 | 11 179 | 10 119 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 926 | 721 | 571 | 944 | 312 |
| Depreciation & amort. | −138 | −130 | −236 | −236 | −236 |
| EBIT | 788 | 591 | 335 | 708 | 76 |
| Net financials | 1 | 1 | 1 | 6 | 20 |
| Profit before tax | 224 | 205 | 150 | 247 | 111 |
| Tax | −49 | −46 | −33 | −54 | −27 |
| Net profit | 175 | 159 | 117 | 193 | 84 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 647 | 4 105 | 4 670 | 4 987 | 4 033 |
| Equity | 1 536 | 1 695 | 1 812 | 2 005 | 2 089 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 651 | 1 914 | 2 376 | 2 532 | 1 508 |
| Total debt | 2 651 | 1 914 | 2 376 | 2 532 | 1 508 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20202024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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) | ||
AD | Audit | 2022 |
| Former (1) | ||
PS Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Fönstermiljö i Laholm Aktiebolag
DekorCenter Svenska AB Board members of DekorCenter Svenska AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paul Stefan Paulsson | Audit | 0 companies |
| Anders Daniel Johansson | Audit | 0 companies |
| Ulf Martin Ottosson | Board of Directors | 0 companies |
| Anna Caroline Ottosson | Deputy Board Member | 0 companies |
| Peter Kristian Ottosson | Chairman | 0 companies |