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Navier Decor AB
AB
Active
Org 5590429477
Sibo Allé 18, 823 91
Kilafors
Interior design activities
·
NACE 7413
Est. 2015 · 10 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Interior design activities
/
Navier Decor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 7M (+75% vs 2021)
7M
+75%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 2M (-67% vs 2023)
2M
-67%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 047
2 083
6 005
7 407
3 521
Staff expenses
−462
−529
−1 833
−2 220
—
EBITDA
−240
230
507
572
497
Depreciation & amort.
—
−190
−240
−240
−240
EBIT
−240
40
267
332
257
Net financials
−6
9
−5
−8
2
Profit before tax
−186
49
201
324
259
Tax
—
−18
−44
−74
−59
Net profit
−186
31
158
251
200
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
839
1 339
2 736
2 602
2 402
Equity
719
906
1 074
1 117
966
Long-term debt
—
—
—
—
0
Short-term debt
119
374
1 601
1 485
1 436
Total debt
119
374
1 601
1 485
1 436
Financial ratios
5-year trend
EBITDA margin
-23.0%
This company
15.8%
Market median
This company
Market median
246% below market
2021
2025
Equity ratio
85.8%
This company
38.2%
Market median
This company
Market median
125% above market
2021
2025
Return on equity
-25.9%
This company
18.4%
Market median
This company
Market median
241% below market
2021
2025
Net profit margin
-17.8%
This company
8.1%
Market median
This company
Market median
320% below market
2021
2025
Asset turnover
1.25×
This company
1.12×
Market median
This company
Market median
12% above market
2021
2025
Debt / equity
0.17×
This company
0.62×
Market median
This company
Market median
73% 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 Navier Decor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
