Riskpilot← Back to searchSign inGet full accessDecorus Göteborg AB
ABActiveOrg 5569299430Kjellmansgatan 24Retail sale of clothing · NACE 4771Est. 20131 employees
Revenue 2024
SEK 435K
-21% vs 2023
EBITDA margin
-26.7%
-462% vs 2023
Equity ratio
43.7%
Financial strength
Net profit 2024
SEK -23K
-119% vs 2023
| Revenue | SEK 435K | -21% |
| EBITDA | SEK -116K | -462% |
| Net profit | SEK -23K | -119% |
| Total assets | SEK 366K | -25% |
| Equity | SEK 160K | -13% |
| Employees | 1 | — |
Legal name
Decorus Göteborg AB
Org number
5569299430
Legal form
Aktiebolag
NACE code
4771 · Retail sale of clothing
Founded
24 april 2013
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva massage, friskvård, träning, utbildning, babysim samt bygg, snickeri, montage, svets och underhåll inom verkstadsindustrin och därmed förenlig verksamhet.
Address
Kjellmansgatan 24
Email
helena@decorus.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 | 512 | 457 | 590 | 550 | 435 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 | −21 | −109 | 32 | −116 |
| Depreciation & amort. | −54 | −32 | −18 | −0 | −0 |
| EBIT | −34 | −53 | −127 | 32 | −116 |
| Net financials | 19 | 63 | 123 | 92 | 92 |
| Profit before tax | −15 | 10 | −4 | 124 | −23 |
| Tax | −0 | −0 | −0 | −2 | −0 |
| Net profit | −15 | 10 | −4 | 122 | −23 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 341 | 326 | 359 | 489 | 366 |
| Equity | 55 | 65 | 61 | 183 | 160 |
| Long-term debt | 175 | 175 | 175 | 175 | 175 |
| Short-term debt | 111 | 86 | 123 | 131 | 31 |
| Total debt | 286 | 261 | 298 | 306 | 206 |
EBITDA margin
-26.7%
This company
15.8%
Market median
-269% vs market
20202024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
-14.4%
This company
18.4%
Market median
-178% vs market
20202024
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2025 | |
| Deputy Board Member | 2025 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Decorus Göteborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helena Jennie Kristina Runesson | Board of Directors | 0 companies |
| Sanna Eva Susanne Danielsson | Deputy Board Member | 0 companies |
| Olof Daniel Gillholm | Deputy Board Member | 0 companies |
| Anna Maria Katarina Runesson Hedin | Deputy Board Member | 0 companies |