Riskpilot← Back to searchSign inGet full accessINDOCHINE DECO AB
ABActiveOrg 5590408745Norevägen 12Interior design activities · NACE 7413Est. 20151 employees
Revenue 2024
SEK 5,3M
+82% vs 2023
EBITDA margin
13.2%
+738% vs 2023
Equity ratio
42.2%
Financial strength
Net profit 2024
SEK 414K
+384% vs 2023
| Revenue | SEK 5,3M | +82% |
| EBITDA | SEK 702K | +738% |
| Net profit | SEK 414K | +384% |
| Total assets | SEK 1,1M | +19% |
| Equity | SEK 464K | +129% |
| Employees | 1 | — |
Legal name
INDOCHINE DECO AB
Org number
5590408745
Legal form
Aktiebolag
NACE code
7413 · Interior design activities
Founded
11 december 2015
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Inredningskonsultation, inredning för privat och kommersiella fastigheter, trädgårdsdesign, mattproduktion, import från Kina av krukor och vaser i östasiatiskt mönster.
Address
Norevägen 12
Email
caroline@lastrategista.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 | 1 639 | 2 603 | 1 406 | 2 930 | 5 327 |
| Staff expenses | — | — | −149 | −111 | −360 |
| EBITDA | 30 | 308 | −84 | 84 | 702 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 30 | 308 | −84 | 84 | 702 |
| Net financials | 47 | −4 | 47 | 22 | 8 |
| Profit before tax | 76 | 304 | −36 | 105 | 527 |
| Tax | −0 | −0 | — | −20 | −114 |
| Net profit | 76 | 304 | −36 | 85 | 414 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 471 | 403 | 390 | 929 | 1 101 |
| Equity | 127 | 354 | 168 | 203 | 464 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 344 | 49 | 223 | 726 | 453 |
| Total debt | 344 | 49 | 223 | 726 | 453 |
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
20202024
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
89.0%
This company
18.4%
Market median
+384% vs market
20202024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20202024
Asset turnover
4.84×
This company
1.12×
Market median
+332% vs market
20202024
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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 | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of INDOCHINE DECO AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Carl Christian Richter | Deputy Board Member | 0 companies |
| Caroline Ingrid Elisabeth Roth | Board of Directors | 0 companies |