Riskpilot← Back to searchSign inGet full accessDecorus AB
ABActiveOrg 5567981237Kanongatan 155Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 200918 employees
Revenue 2025
SEK 17M
+14% vs 2024
EBITDA margin
4.1%
-21% vs 2024
Equity ratio
49.5%
Financial strength
Net profit 2025
SEK 4,5M
+162% vs 2024
| Revenue | SEK 17M | +14% |
| EBITDA | SEK 692K | -21% |
| Net profit | SEK 4,5M | +162% |
| Total assets | SEK 9,4M | +86% |
| Equity | SEK 4,7M | +151% |
| Employees | 18 | — |
Legal name
Decorus AB
Org number
5567981237
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
23 december 2009
Share capital
SEK 100 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget ska bedriva revisionsbyrå jämte därmed förenlig verksamhet.
Address
Kanongatan 155
Phone
+4642152030
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 15 300 | 13 600 | 14 555 | 15 000 | 11 879 | 14 032 | 14 982 | 17 019 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −14 014 |
| EBITDA | 3 002 | 3 135 | 947 | 646 | 771 | 830 | 1 092 | 744 | 880 | 692 |
| Depreciation & amort. | −56 | −64 | −5 | −17 | −17 | −45 | −111 | −0 | −0 | — |
| EBIT | 2 946 | 3 071 | 942 | 629 | 754 | 785 | 981 | 744 | 880 | 692 |
| Net financials | 1 466 | 3 030 | 4 429 | 3 258 | 3 234 | 4 882 | 2 381 | 1 864 | 1 108 | 5 160 |
| Profit before tax | 4 412 | 6 101 | 5 372 | 3 887 | 3 988 | 5 632 | 3 363 | 2 609 | 1 986 | 5 852 |
| Tax | −1 004 | −1 333 | −1 151 | −729 | −669 | −1 017 | −533 | −212 | −257 | −1 314 |
| Net profit | 3 408 | 4 768 | 4 221 | 3 158 | 3 319 | 4 615 | 2 830 | 2 397 | 1 729 | 4 538 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 017 | 8 345 | 10 906 | 7 604 | 8 027 | 8 946 | 9 618 | 5 673 | 5 069 | 9 415 |
| Equity | 3 656 | 5 016 | 4 937 | 3 406 | 3 567 | 4 863 | 3 079 | 2 523 | 1 855 | 4 663 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 281 | 0 | 0 | 0 | — |
| Short-term debt | 3 361 | 3 329 | 5 969 | 4 198 | 4 459 | 3 802 | 6 539 | 3 150 | 3 214 | 4 751 |
| Total debt | 3 361 | 3 329 | 5 969 | 4 198 | 4 459 | 4 083 | 6 539 | 3 150 | 3 214 | 4 751 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20162025
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
20162025
Return on equity
97.3%
This company
18.4%
Market median
+429% vs market
20162025
Net profit margin
26.7%
This company
8.1%
Market median
+230% vs market
20162025
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20162025
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hauptstadt AB | Company | 100.0% | 100.0% | 2023 |
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Hauptstadt AB
Decorus AB Board members of Decorus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Hartung Jörgensen | Audit | 0 companies |
| Anders Mattias Johansson | Board of Directors | 0 companies |
| Johan Wintervalld | Chairman | 0 companies |
| Nils Bertil Lennart Tranebacke | Board of Directors | 0 companies |
| Mats Anders Peter Törnros | Board of Directors | 0 companies |
| Henrik Lars Ingvar Nilsson | Board of Directors | 0 companies |