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SP Dekor AB
AB
Active
Org 5568487051
Bronsyxegatan 8 B, 213 75
Malmö
Graphic design and visual communication activities
·
NACE 7412
Est. 2011 · 15 years old
12 employees
Monitor
Share
Sweden
/
Companies
/
Graphic design and visual communication activities
/
SP Dekor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2021: 10M
10M
2021
2022: 13M (+30% vs 2021)
13M
+30%
2022
2023: 19M (+46% vs 2022)
19M
+46%
2023
2024: 14M (-26% vs 2023)
14M
-26%
2024
2025: 15M (+7% vs 2024)
15M
+7%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: -1M
-1M
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
2025: 1M (+200% vs 2024)
1M
+200%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
14 844
13 872
19 063
12 613
9 827
Staff expenses
−7 671
−8 071
—
—
—
EBITDA
757
−502
−1 069
481
−516
Depreciation & amort.
−55
−51
−75
−47
−33
EBIT
702
−553
−1 144
434
−549
Net financials
−6
−5
−5
−4
−4
Profit before tax
691
−563
−1 018
317
−46
Tax
—
—
3
−80
−4
Net profit
691
−563
−1 015
237
−50
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 282
2 200
3 605
3 743
3 011
Equity
738
47
515
1 530
1 292
Long-term debt
275
150
300
0
0
Short-term debt
2 252
1 991
2 783
2 075
1 693
Total debt
2 526
2 142
3 083
2 075
1 693
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2021
2025
Equity ratio
22,5 %
This company
38,2 %
Market median
This company
Market median
41% below market
2021
2025
Return on equity
93,6 %
This company
18,4 %
Market median
This company
Market median
409% above market
2021
2025
Net profit margin
4,7 %
This company
8,1 %
Market median
This company
Market median
42% below market
2021
2025
Asset turnover
4,52×
This company
1,12×
Market median
This company
Market median
304% above market
2021
2025
Debt / equity
3,45×
This company
0,62×
Market median
This company
Market median
456% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on SP Dekor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
