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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

De2 Sthlm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,948 Less Arrow 8,975 Less Arrow 5,081
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 2,563 Less Arrow 1,351 Less Arrow 395
EBITDA 2,563 Less Arrow 1,351 Less Arrow 395
Total assets 3,777 Less Arrow 2,713 Less Arrow 1,475
Current assets 3,742 Less Arrow 2,685 Less Arrow 1,438
Current liabilities 2,393 Less Arrow 2,126 Less Arrow 1,195
Equity capital 1,385 Less Arrow 587 Less Arrow 280
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 4 Equal arrow 4 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.7% Less Arrow 21.6% Less Arrow 19.0%
Turnover per employee 2,487 Less Arrow 2,244 Less Arrow 508
Profit as a percentage of turnover 25.8% Less Arrow 15.1% Less Arrow 7.8%
Return on assets (ROA) 67.9% Less Arrow 49.8% Less Arrow 26.8%
Current ratio 156.4% Less Arrow 126.3% Less Arrow 120.3%
Return on equity (ROE) 185.1% More Arrow 230.2% Less Arrow 141.1%
Change turnover 1,270 More Arrow 3,868 Less Arrow -2,934
Change turnover % 15% More Arrow 76% Less Arrow -37%
Chg. No. of employees 0 Less Arrow -6 More Arrow 1
Chg. No. of employees % 0% Less Arrow -60% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.