Riskpilot← Back to searchSign inGet full accessDeco Nord Sverige AB
ABActiveOrg 5569867871BoråsRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20141-4 employees
Revenue 2024
SEK 1,9M
+12% vs 2023
EBITDA margin
-62.5%
+52% vs 2023
Equity ratio
7.1%
Financial strength
Net profit 2024
SEK 3K
-94% vs 2023
| Revenue | SEK 1,9M | +12% |
| EBITDA | SEK -1,2M | +52% |
| Net profit | SEK 3K | -94% |
| Total assets | SEK 3M | -17% |
| Equity | SEK 215K | +2% |
| Employees | — | — |
Legal name
Deco Nord Sverige AB
Org number
5569867871
Legal form
Aktiebolag
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
17 oktober 2014
Share capital
SEK 60 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Wollin, Rolf Jonas Valdemar
Company purpose
Företaget ska bedriva försäljning av textilier, förvaring och detaljer till hemmet. Försäljning till detaljhandeln och profilbranschen.
Address
Borås
Email
jonas.haglund@rudholmgroup.com
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 | 129 | 1 194 | 2 083 | 1 647 | 1 851 |
| Staff expenses | — | — | −634 | −1 449 | −605 |
| EBITDA | −223 | 109 | −1 451 | −2 396 | −1 158 |
| Depreciation & amort. | −14 | −20 | −20 | −20 | −20 |
| EBIT | −237 | 89 | −1 471 | −2 416 | −1 178 |
| Net financials | — | −8 | −10 | −11 | −18 |
| Profit before tax | −238 | 82 | 19 | 73 | 4 |
| Tax | −0 | −0 | — | −22 | −1 |
| Net profit | −238 | 82 | 19 | 51 | 3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 299 | 1 860 | 3 158 | 3 670 | 3 036 |
| Equity | 60 | 142 | 160 | 212 | 215 |
| Long-term debt | 194 | 1 540 | 2 687 | 3 177 | 2 560 |
| Short-term debt | 45 | 177 | 311 | 281 | 261 |
| Total debt | 239 | 1 717 | 2 998 | 3 459 | 2 821 |
EBITDA margin
-62.5%
This company
15.8%
Market median
-496% vs market
20202024
Equity ratio
7.1%
This company
38.2%
Market median
-81% vs market
20202024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
13.13×
This company
0.62×
Market median
-2018% 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) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Rudholm Group Holding AB
Deco Nord Sverige AB Board members of Deco Nord Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla E S Jonsson Bergsten | Chairman | 0 companies |
| Louise Birgitta Maria Wollin | Board of Directors | 0 companies |
| Catrin Elisabeth Wirfalk | Board of Directors | 0 companies |
| Börje Jonas Haglund | Deputy Board Member | 0 companies |
| Aslam Abrar Khan | Board of Directors | 0 companies |
| Rolf Jonas Valdemar Wollin | Board of Directors | 0 companies |
| Thomas Pierre Lantz | Board of Directors | 0 companies |