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Dekor Bygg & Platt Georg AB
AB
Active
Org 5590278668
Bellmansvägen 3, 147 31
Tumba
Floor and wall covering
· NACE 4333
Est. 2015
1-4 employees
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Floor and wall covering
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Dekor Bygg & Platt Georg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
4M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 377
2 440
3 545
2 633
2 536
Staff expenses
—
—
−741
−769
−788
EBITDA
362
42
479
268
425
Depreciation & amort.
−65
−72
−72
−72
−72
EBIT
297
−30
407
196
354
Net financials
−1
−1
−3
−1
0
Profit before tax
211
29
292
141
313
Tax
−54
54
−69
−33
−69
Net profit
157
83
224
107
243
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
854
946
1 262
890
1 082
Equity
299
382
386
298
441
Long-term debt
0
0
—
—
—
Short-term debt
320
387
588
249
257
Total debt
320
387
588
249
257
Financial ratios
5-year trend
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
2020
2024
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
55.1%
This company
18.4%
Market median
+199% vs market
2020
2024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
2020
2024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
2020
2024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Dekor Bygg & Platt Georg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
