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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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De2 Sthlm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,975 Less Arrow 5,081 More Arrow 8,721
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,351 Less Arrow 395 More Arrow 504
EBITDA 1,351 Less Arrow 395 More Arrow 505
Total assets 2,713 Less Arrow 1,475 More Arrow 1,965
Current assets 2,685 Less Arrow 1,438 More Arrow 1,943
Current liabilities 2,126 Less Arrow 1,195 More Arrow 1,683
Equity capital 587 Less Arrow 280 More Arrow 282
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 More Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.6% Less Arrow 19.0% Less Arrow 14.4%
Turnover per employee 2,244 Less Arrow 508 More Arrow 969
Profit as a percentage of turnover 15.1% Less Arrow 7.8% Less Arrow 5.8%
Return on assets (ROA) 49.8% Less Arrow 26.8% Less Arrow 25.7%
Current ratio 126.3% Less Arrow 120.3% Less Arrow 115.4%
Return on equity (ROE) 230.2% Less Arrow 141.1% More Arrow 178.7%
Change turnover 3,868 Less Arrow -2,934 More Arrow 3,034
Change turnover % 76% Less Arrow -37% More Arrow 53%
Chg. No. of employees -6 More Arrow 1 Equal arrow 1
Chg. No. of employees % -60% More Arrow 11% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.