Riskpilot← Back to searchSign inGet full accessAnneli Wallin Deco AB
ABActiveOrg 5567634638Strandbergsgatan 51 1trActivities of advertising agencies · NACE 7311Est. 20085-9 employees
Revenue 2024
SEK 13,6M
-37% vs 2023
EBITDA margin
-7.4%
-197% vs 2023
Equity ratio
37.8%
Financial strength
Net profit 2024
SEK 2K
-100% vs 2023
| Revenue | SEK 13,6M | -37% |
| EBITDA | SEK -1M | -197% |
| Net profit | SEK 2K | -100% |
| Total assets | SEK 3,9M | -61% |
| Equity | SEK 1,5M | -25% |
| Employees | — | — |
Legal name
Anneli Wallin Deco AB
Org number
5567634638
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
14 augusti 2008
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 Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva inredning och dekoration, import och försäljning av dekorationsmaterial, utbildning inom marknads- kommunikation samt därmed förenlig verksamhet.
Address
Strandbergsgatan 51 1tr
Phone
+46707545189
Email
aj@awdeco.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 | 12 376 | 17 354 | 18 593 | 21 515 | 13 614 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 244 | 1 063 | 713 | 1 041 | −1 013 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 244 | 1 063 | 713 | 1 041 | −1 013 |
| Net financials | −2 | −4 | −4 | −5 | −8 |
| Profit before tax | 512 | 920 | 669 | 903 | 36 |
| Tax | −203 | −204 | −168 | −207 | −34 |
| Net profit | 309 | 716 | 501 | 696 | 2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 402 | 6 528 | 9 099 | 10 161 | 3 945 |
| Equity | 1 175 | 1 891 | 1 793 | 1 989 | 1 491 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 993 | 3 264 | 5 893 | 6 626 | 1 966 |
| Total debt | 4 993 | 3 264 | 5 893 | 6 626 | 1 966 |
EBITDA margin
-7.4%
This company
15.8%
Market median
-147% vs market
20202024
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
3.45×
This company
1.12×
Market median
+208% vs market
20202024
Debt / equity
1.65×
This company
0.62×
Market median
-166% 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) | ||
AR Chief Executive Officer | Chief Executive Officer | 2022 |
FA | Audit | 2024 |
| Former (1) | ||
TG | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Anneli Wallin Deco AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Runo Jonsson | Chief Executive Officer | 0 companies |
| Frida Anna Elisabet Wilson | Audit | 0 companies |
| Thomas Gustaf Blomkvist | Audit | 0 companies |
| Emma Maria Wallin | Deputy Board Member | 0 companies |
| Anneli Maria Wallin | Chairman | 0 companies |