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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

De2 Sthlm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,317 Less Arrow 13,362 Less Arrow 7,604
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 3,947 Less Arrow 2,012 Less Arrow 591
EBITDA 3,946 Less Arrow 2,012 Less Arrow 591
Total assets 5,816 Less Arrow 4,039 Less Arrow 2,208
Current assets 5,761 Less Arrow 3,998 Less Arrow 2,152
Current liabilities 3,684 Less Arrow 3,165 Less Arrow 1,789
Equity capital 2,132 Less Arrow 874 Less Arrow 419
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,829 Less Arrow 3,340 Less Arrow 760
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 1,955 More Arrow 5,758 Less Arrow -4,390
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.