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Elitdecor AB
AB
Active
Org 5569963886
Backa Bergögata 3, 422 46
Hisings Backa
Activities of advertising agencies
·
NACE 7311
Est. 2014 · 11 years old
3 employees
Monitor
Share
Sweden
/
Companies
/
Activities of advertising agencies
/
Elitdecor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 4M
4M
2021
2022: 8M (+100% vs 2021)
8M
+100%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
2025: 10M (0% vs 2024)
10M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 002
10 123
8 617
8 156
4 062
Staff expenses
−1 876
−1 850
—
—
—
EBITDA
415
663
388
1 027
590
Depreciation & amort.
−13
−8
−9
−32
−2
EBIT
402
655
379
995
588
Net financials
−11
−19
−5
−13
−4
Profit before tax
392
637
375
782
584
Tax
−91
−127
−86
−168
−125
Net profit
301
509
289
614
459
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 983
2 643
2 676
2 842
1 859
Equity
1 908
1 798
1 504
1 415
971
Long-term debt
14
0
1
133
10
Short-term debt
860
645
972
1 095
877
Total debt
875
645
973
1 228
887
Financial ratios
5-year trend
EBITDA margin
4,2 %
This company
15,8 %
Market median
This company
Market median
73% below market
2021
2025
Equity ratio
64,0 %
This company
38,2 %
Market median
This company
Market median
68% above market
2021
2025
Return on equity
15,8 %
This company
18,4 %
Market median
This company
Market median
14% below market
2021
2025
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2021
2025
Asset turnover
3,35×
This company
1,12×
Market median
This company
Market median
199% above market
2021
2025
Debt / equity
0,56×
This company
0,62×
Market median
This company
Market median
10% below 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 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Elitdecor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
