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Decco Entreprenad AB
AB
Active
Org 5592490758
Rådjursvägen 13, 352 45
Växjö
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2020
1-4 employees
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Other specialised construction activities n.e.c.
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Decco Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
29M
39M
9M
2020
5M
2021
15M
2022
34M
2023
29M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
1M
2020
1M
2021
3M
2022
6M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 786
4 867
15 035
33 753
28 991
Staff expenses
—
—
−3 550
−5 040
−5 986
EBITDA
1 162
544
2 958
5 768
2 390
Depreciation & amort.
−0
−0
−2
−37
−94
EBIT
1 162
544
2 956
5 731
2 296
Net financials
—
2
−9
−7
−37
Profit before tax
871
406
2 947
5 724
2 259
Tax
−188
−87
−619
−1 202
−475
Net profit
683
319
2 329
4 522
1 784
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 380
2 017
5 171
11 476
11 431
Equity
708
843
2 984
5 506
4 580
Long-term debt
0
0
—
—
—
Short-term debt
3 380
741
1 754
5 538
6 418
Total debt
3 380
741
1 754
5 538
6 418
Financial ratios
5-year trend
EBITDA-margin
8.2%
This company
15.8%
Market median
-48% vs market
2020
2024
Soliditetsgrad
40.1%
This company
38.2%
Market median
+5% vs market
2020
2024
Egenkapitalforrentning
39.0%
This company
18.4%
Market median
+112% vs market
2020
2024
Nettoresultatgrad
6.2%
This company
8.1%
Market median
-23% vs market
2020
2024
Aktivomsætning
2.54×
This company
1.12×
Market median
+127% vs market
2020
2024
Gæld/egenkapital
1.50×
This company
0.62×
Market median
-142% 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 2020-03-01 – 2020-12-31
View
PDF
More on Decco Entreprenad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network