Riskpilot← Back to searchSign inGet full accessD.Dekor & Montage AB
ABActiveOrg 5592842032Björnfoten 36Repair and maintenance of motor vehicles · NACE 9531Est. 20203 employees
Revenue 2024
SEK 5,2M
-19% vs 2023
EBITDA margin
2.2%
-86% vs 2023
Equity ratio
13.3%
Financial strength
Net profit 2024
SEK 39K
-91% vs 2023
| Revenue | SEK 5,2M | -19% |
| EBITDA | SEK 112K | -86% |
| Net profit | SEK 39K | -91% |
| Total assets | SEK 2M | -2% |
| Equity | SEK 264K | -50% |
| Employees | 3 | — |
Legal name
D.Dekor & Montage AB
Org number
5592842032
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
19 november 2020
Share capital
SEK 25 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva dekor, foliering, solfilm, rekond och lack av fordon. Bolaget ska också bedriva köp och försäljning av bilar och biltillbehör. Därutöver skall bolaget arbeta med profilering, gravyr, laser, märkning inom reklam och därmed liknande verksamhet
Address
Björnfoten 36
Email
danne.hagberg@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 3 323 | 3 877 | 6 418 | 5 212 |
| Staff expenses | — | −1 238 | −1 687 | −1 834 |
| EBITDA | 453 | 737 | 788 | 112 |
| Depreciation & amort. | −39 | −77 | −70 | −208 |
| EBIT | 414 | 660 | 717 | −96 |
| Net financials | −2 | −7 | 31 | −44 |
| Profit before tax | 412 | 654 | 540 | 65 |
| Tax | −87 | −136 | −126 | −26 |
| Net profit | 325 | 518 | 413 | 39 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 991 | 1 543 | 2 024 | 1 992 |
| Equity | 350 | 618 | 526 | 264 |
| Long-term debt | 0 | 113 | 79 | 781 |
| Short-term debt | 321 | 492 | 889 | 621 |
| Total debt | 321 | 605 | 968 | 1 402 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20212024
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
20212024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20212024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20212024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20212024
Debt / equity
6.53×
This company
0.62×
Market median
-953% vs market
20212024
- 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 2020-11-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of D.Dekor & Montage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ester Maria Elisabeth Carlstedt | Audit | 0 companies |
| Daniel Inge Hagberg | Board of Directors | 0 companies |
| Sten Inge Lennart Hagberg | Deputy Board Member | 0 companies |