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Dekorverket AB
AB
Active
Org 5590074125
Rotemannavägen 10, 145 57
Norsborg
Motion picture, video and television programme production activities
·
NACE 5911
Est. 2015 · 11 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Motion picture, video and television programme production activities
/
Dekorverket AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 6M (+100% vs 2023)
6M
+100%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 432
5 652
3 040
3 923
5 134
Staff expenses
−1 600
—
—
—
—
EBITDA
−371
277
151
171
223
Depreciation & amort.
−63
−78
−78
−88
−100
EBIT
−434
199
73
83
123
Net financials
0
—
−1
−1
—
Profit before tax
−434
199
72
82
123
Tax
—
−43
−15
−19
−27
Net profit
−434
156
57
63
96
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 545
1 766
1 870
1 500
1 766
Equity
717
1 151
995
938
875
Long-term debt
9
23
253
5
1
Short-term debt
819
591
622
558
890
Total debt
827
614
875
563
891
Financial ratios
5-year trend
EBITDA margin
−5,8 %
This company
15,8 %
Market median
This company
Market median
137% below market
2021
2025
Equity ratio
46,4 %
This company
38,2 %
Market median
This company
Market median
21% above market
2021
2025
Return on equity
−60,5 %
This company
18,4 %
Market median
This company
Market median
429% below market
2021
2025
Net profit margin
−6,7 %
This company
8,1 %
Market median
This company
Market median
183% below market
2021
2025
Asset turnover
4,16×
This company
1,12×
Market median
This company
Market median
271% above market
2021
2025
Debt / equity
1,15×
This company
0,62×
Market median
This company
Market median
85% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Dekorverket AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
