TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
De2 Sthlm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,796
|
13,536
|
7,193 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
4,071
|
2,038
|
559 |
| EBITDA |
4,070
|
2,038
|
559 |
| Total assets |
5,998
|
4,092
|
2,089 |
| Current assets |
5,941
|
4,050
|
2,036 |
| Current liabilities |
3,799
|
3,206
|
1,692 |
| Equity capital |
2,199
|
885
|
396 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
4
|
4
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.7%
|
21.6%
|
19.0% |
| Turnover per employee |
3,949
|
3,384
|
719 |
| Profit as a percentage of turnover |
25.8%
|
15.1%
|
7.8% |
| Return on assets (ROA) |
67.9%
|
49.8%
|
26.8% |
| Current ratio |
156.4%
|
126.3%
|
120.3% |
| Return on equity (ROE) |
185.1%
|
230.3%
|
141.2% |
| Change turnover |
2,016
|
5,833
|
-4,153 |
| Change turnover % |
15%
|
76%
|
-37% |
| Chg. No. of employees |
0
|
-6
|
1 |
| Chg. No. of employees % |
0%
|
-60%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.