Riskpilot← Back to searchSign inGet full accessDecor & Co i Skåne AB
ABBankruptOrg 5568195076Hanögatan 1Painting and glazing · NACE 4334Est. 20101-4 employees
Revenue 2024
SEK 6,5M
+37% vs 2023
EBITDA margin
-5.5%
+24% vs 2023
Equity ratio
3747.1%
Financial strength
Net profit 2024
SEK -511K
-1% vs 2023
| Revenue | SEK 6,5M | +37% |
| EBITDA | SEK -359K | +24% |
| Net profit | SEK -511K | -1% |
| Total assets | SEK -63K | -111% |
| Equity | SEK -2,3M | -28% |
| Employees | — | — |
Legal name
Decor & Co i Skåne AB
Org number
5568195076
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
21 september 2010
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva måleri och därmed förenlig verksamhet.
Address
Hanögatan 1
Email
ola@decoroco.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 | 9 969 | 6 449 | 4 661 | 4 720 | 6 487 |
| Staff expenses | — | — | −931 | −1 860 | −2 447 |
| EBITDA | −282 | −1 193 | 144 | −475 | −359 |
| Depreciation & amort. | −12 | −4 | −12 | −4 | — |
| EBIT | −294 | −1 197 | 132 | −479 | −359 |
| Net financials | −117 | −63 | −64 | 12 | −111 |
| Profit before tax | −397 | −1 259 | 68 | −468 | −470 |
| Tax | −0 | −0 | — | −38 | −41 |
| Net profit | −397 | −1 259 | 68 | −506 | −511 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 663 | 992 | 889 | 565 | −63 |
| Equity | −140 | −1 399 | −1 331 | −1 837 | −2 348 |
| Long-term debt | 441 | 259 | 106 | 15 | 0 |
| Short-term debt | 1 362 | 2 131 | 2 114 | 2 386 | 2 286 |
| Total debt | 1 803 | 2 390 | 2 221 | 2 402 | 2 286 |
EBITDA margin
-5.5%
This company
15.8%
Market median
-135% vs market
20202024
Equity ratio
-234836000.0%
This company
38.2%
Market median
-614754027% vs market
20202024
Return on equity
-51148500.0%
This company
18.4%
Market median
-277981078% vs market
20202024
Net profit margin
-7.9%
This company
8.1%
Market median
-198% vs market
20202024
Asset turnover
6486574.00×
This company
1.12×
Market median
+579158293% vs market
20202024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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 2019-07-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Decor & Co i Skåne AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pierre Varnai | Deputy Board Member | 0 companies |
| Pär-Ola Siwert Förster | Board of Directors | 0 companies |