Riskpilot← Back to searchSign inGet full accessElitdecor AB
ABActiveOrg 5569963886Backa Bergögata 3Activities of advertising agencies · NACE 7311Est. 20143 employees
Revenue 2024
SEK 10,1M
+17% vs 2023
EBITDA margin
6.5%
+71% vs 2023
Equity ratio
68.0%
Financial strength
Net profit 2024
SEK 509K
+76% vs 2023
| Revenue | SEK 10,1M | +17% |
| EBITDA | SEK 663K | +71% |
| Net profit | SEK 509K | +76% |
| Total assets | SEK 2,6M | -1% |
| Equity | SEK 1,8M | +20% |
| Employees | 3 | — |
Legal name
Elitdecor AB
Org number
5569963886
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
16 december 2014
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Aktiebolaget ska vara verksamt inom reklambranschen.
Address
Backa Bergögata 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 780 | 2 388 | 3 756 | 2 101 | 4 062 | 8 156 | 8 617 | 10 123 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −1 850 |
| EBITDA | −13 | 53 | 100 | 480 | 149 | 62 | 590 | 1 027 | 388 | 663 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −2 | −32 | −9 | −8 |
| EBIT | −13 | 53 | 100 | 480 | 149 | 62 | 588 | 995 | 379 | 655 |
| Net financials | — | 302 | −1 | 675 | −1 | −3 | −4 | −13 | −5 | −19 |
| Profit before tax | −13 | 354 | 99 | 1 155 | 147 | 58 | 584 | 782 | 375 | 637 |
| Tax | −0 | −79 | −26 | −111 | −45 | −26 | −125 | −168 | −86 | −127 |
| Net profit | −13 | 275 | 73 | 1 044 | 102 | 32 | 459 | 614 | 289 | 509 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 92 | 487 | 417 | 2 167 | 1 418 | 929 | 1 859 | 2 842 | 2 676 | 2 643 |
| Equity | 50 | 326 | 209 | 1 103 | 895 | 763 | 971 | 1 415 | 1 504 | 1 798 |
| Long-term debt | 42 | 40 | 31 | 10 | 0 | 10 | 10 | 133 | 1 | 0 |
| Short-term debt | 0 | 121 | 177 | 1 053 | 523 | 156 | 877 | 1 095 | 972 | 645 |
| Total debt | 42 | 161 | 208 | 1 063 | 523 | 166 | 887 | 1 228 | 973 | 645 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20152024
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
20152024
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
20152024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20152024
Asset turnover
3.83×
This company
1.12×
Market median
+242% vs market
20152024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-12-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Elitdecor AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Erik Andreas Österlund | Audit | 0 companies |
| Linus Thomas Johansson | Board of Directors | 0 companies |
| Rune Thomas Johansson | Chairman | 0 companies |
| David Anders Wallenstam | Board of Directors | 0 companies |
| Eva Monika Emanuelsson | Deputy Board Member | 0 companies |