Riskpilot← Back to searchSign inGet full accessDE TULP AB
ABActiveOrg 5566019708Kvarnbyvägen 13Wholesale of flowers and plants · NACE 4622Est. 200017 employees
Revenue 2024
SEK 87,1M
+5% vs 2023
EBITDA margin
-1.9%
-58% vs 2023
Equity ratio
10.1%
Financial strength
Net profit 2024
SEK 267K
-63% vs 2023
| Revenue | SEK 87,1M | +5% |
| EBITDA | SEK -1,7M | -58% |
| Net profit | SEK 267K | -63% |
| Total assets | SEK 12,9M | +24% |
| Equity | SEK 1,3M | +26% |
| Employees | 17 | — |
Legal name
DE TULP AB
Org number
5566019708
Legal form
Aktiebolag
NACE code
4622 · Wholesale of flowers and plants
Founded
30 november 2000
Share capital
SEK 100 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva handel med blommor samt äga och förvalta värdepapper ävensom idka därmed förenlig verksamhet.
Address
Kvarnbyvägen 13
Email
info@detulp.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 71 295 | 74 857 | 82 195 | 88 663 | 86 084 | 83 018 | 87 135 |
| Staff expenses | — | — | — | — | — | — | — | — | −9 647 | −10 151 |
| EBITDA | 1 484 | −24 | −649 | −373 | −75 | 339 | −1 567 | −2 484 | −1 066 | −1 683 |
| Depreciation & amort. | −52 | −15 | −18 | −18 | −18 | −31 | −16 | −33 | −53 | −53 |
| EBIT | 1 432 | −39 | −667 | −391 | −93 | 308 | −1 583 | −2 517 | −1 119 | −1 736 |
| Net financials | 1 601 | 1 536 | 2 340 | 1 717 | 1 645 | 3 052 | 4 747 | 2 586 | 2 035 | 3 158 |
| Profit before tax | 2 273 | 47 | 72 | 22 | 17 | 20 | 35 | 31 | 936 | 441 |
| Tax | −510 | −22 | −23 | −15 | −6 | −14 | −29 | −24 | −213 | −174 |
| Net profit | 1 763 | 25 | 49 | 7 | 11 | 6 | 6 | 7 | 723 | 267 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 376 | 11 390 | 11 130 | 10 155 | 10 333 | 11 577 | 14 537 | 10 678 | 10 369 | 12 878 |
| Equity | 1 896 | 1 921 | 270 | 277 | 288 | 294 | 300 | 307 | 1 030 | 1 297 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 9 720 | 8 709 | 10 100 | 9 115 | 9 282 | 10 519 | 14 235 | 10 331 | 9 320 | 11 580 |
| Total debt | 9 720 | 8 709 | 10 100 | 9 115 | 9 282 | 10 519 | 14 235 | 10 331 | 9 320 | 11 580 |
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
20152024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
20152024
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
20152024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20152024
Asset turnover
6.77×
This company
1.12×
Market median
+504% vs market
20152024
Debt / equity
8.93×
This company
0.62×
Market median
-1340% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BR | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
De Tulp Group AB | Company | 100.0% | 100.0% | 2023 |
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De Tulp Group AB
DE TULP AB Board members of DE TULP AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan-Mikael Jönsson | Chief Executive Officer | 0 companies |
| Bengt Roland Andersson | Audit | 0 companies |
| John Patrik Stemminger | Deputy Board Member | 0 companies |