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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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De2 Sthlm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,362 Less Arrow 7,604 More Arrow 11,994
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 2,012 Less Arrow 591 More Arrow 693
EBITDA 2,012 Less Arrow 591 More Arrow 694
Total assets 4,039 Less Arrow 2,208 More Arrow 2,703
Current assets 3,998 Less Arrow 2,152 More Arrow 2,672
Current liabilities 3,165 Less Arrow 1,789 More Arrow 2,315
Equity capital 874 Less Arrow 419 Less Arrow 388
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,340 Less Arrow 760 More Arrow 1,333
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 178.6%
Change turnover 5,758 Less Arrow -4,390 More Arrow 4,172
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.