Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Elitdecor AB
AB
Active
Org 5569963886
Backa Bergögata 3, 422 46
Hisings Backa
Activities of advertising agencies
·
NACE 7311
Est. 2014 · 11 years old
3 ansatte
Overvåg
Share
Sverige
/
Virksomheder
/
Activities of advertising agencies
/
Elitdecor AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
Loading company…
Regnskaber
Revenue
SEK millions
13M
9M
6M
3M
0M
2M
2020
4M
+100%
2021
8M
+100%
2022
9M
+13%
2023
10M
+11%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 101
4 062
8 156
8 617
10 123
Staff expenses
—
—
—
—
−1 850
EBITDA
62
590
1 027
388
663
Depreciation & amort.
−0
−2
−32
−9
−8
EBIT
62
588
995
379
655
Net financials
−3
−4
−13
−5
−19
Profit before tax
58
584
782
375
637
Tax
−26
−125
−168
−86
−127
Net profit
32
459
614
289
509
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
929
1 859
2 842
2 676
2 643
Equity
763
971
1 415
1 504
1 798
Long-term debt
10
10
133
1
0
Short-term debt
156
877
1 095
972
645
Total debt
166
887
1 228
973
645
Financial ratios
5-year trend
EBITDA-margin
6.5%
Denne virksomhed
15.8%
Markedsmedian
59% under markedet
2020
2024
Soliditetsgrad
68.0%
Denne virksomhed
38.2%
Markedsmedian
78% over markedet
2020
2024
Egenkapitalforrentning
28.3%
Denne virksomhed
18.4%
Markedsmedian
54% over markedet
2020
2024
Nettoresultatgrad
5.0%
Denne virksomhed
8.1%
Markedsmedian
38% under markedet
2020
2024
Aktivomsætning
3.83×
Denne virksomhed
1.12×
Markedsmedian
242% over markedet
2020
2024
Gæld/egenkapital
0.47×
Denne virksomhed
0.62×
Markedsmedian
24% under markedet
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
Mere om Elitdecor AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
