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DEPECHE AB
AB
Active
Org 5565845301
Biblioteksgatan 29, 114 35
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2000 · 26 years old
1 employees
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Share
Sweden
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Companies
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Business and other management consultancy activities
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DEPECHE AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
8M
2020
19M
2021
1M
2022
0M
2023
0M
2024
EBITDA
SEK millions
59M
44M
29M
14M
-1M
0M
2020
47M
+4700%
2021
-1M
-102%
2022
0M
+100%
2023
0M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 831
19 291
1 014
25
0
Staff expenses
—
—
—
—
—
EBITDA
−219
47 074
−886
167
−115
Depreciation & amort.
−20
−40
−10
−0
−0
EBIT
−239
47 034
−896
167
−115
Net financials
−154 201
−25 721
413
811
−172
Profit before tax
−75 321
21 313
−483
1 033
−286
Tax
−0
−0
−103
−0
−0
Net profit
−75 321
21 313
−586
1 033
−286
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
58 165
19 806
21 904
23 218
24 028
Equity
−11 621
11 957
11 370
12 404
12 117
Long-term debt
3 400
3 015
7 885
8 335
11 058
Short-term debt
66 386
4 835
2 649
2 480
853
Total debt
69 786
7 850
10 534
10 815
11 911
Financial ratios
5-year trend
EBITDA margin
-11500000.0%
This company
15.8%
Market median
-72784910% vs market
2020
2024
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
-2.4%
This company
18.4%
Market median
-113% vs market
2020
2024
Net profit margin
-28600000.0%
This company
8.1%
Market median
-353086520% vs market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on DEPECHE AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
