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De Tulp AB
AB
Active
Org 5566019708
Kvarnbyvägen 13, 212 36
Malmö
Wholesale of flowers and plants
·
NACE 4622
Est. 2000 · 25 years old
17 employees
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Share
Sweden
/
Companies
/
Wholesale of flowers and plants
/
De Tulp AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
118M
89M
59M
30M
0M
2021: 89M
89M
2021
2022: 86M (-3% vs 2021)
86M
-3%
2022
2023: 83M (-3% vs 2022)
83M
-3%
2023
2024: 87M (+5% vs 2023)
87M
+5%
2024
2025: 95M (+9% vs 2024)
95M
+9%
2025
EBITDA
SEK millions
5M
3M
0M
-2M
-4M
2021: -2M
-2M
2021
2022: -2M (0% vs 2021)
-2M
0%
2022
2023: -1M (+50% vs 2022)
-1M
+50%
2023
2024: -2M (-100% vs 2023)
-2M
-100%
2024
2025: 3M (+250% vs 2024)
3M
+250%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
94 657
87 135
83 018
86 084
88 663
Staff expenses
−11 668
−10 151
−9 647
—
—
EBITDA
3 179
−1 683
−1 066
−2 484
−1 567
Depreciation & amort.
−40
−53
−53
−33
−16
EBIT
3 139
−1 736
−1 119
−2 517
−1 583
Net financials
−10
3 158
2 035
2 586
4 747
Profit before tax
629
441
936
31
35
Tax
−145
−174
−213
−24
−29
Net profit
485
267
723
7
6
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 340
12 878
10 369
10 678
14 537
Equity
1 782
1 297
1 030
307
300
Long-term debt
—
—
—
0
0
Short-term debt
11 558
11 580
9 320
10 331
14 235
Total debt
11 558
11 580
9 320
10 331
14 235
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
This company
Market median
78% below market
2021
2025
Equity ratio
13.4%
This company
38.2%
Market median
This company
Market median
65% below market
2021
2025
Return on equity
27.2%
This company
18.4%
Market median
This company
Market median
48% above market
2021
2025
Net profit margin
0.5%
This company
8.1%
Market median
This company
Market median
94% below market
2021
2025
Asset turnover
7.10×
This company
1.12×
Market median
This company
Market median
534% above market
2021
2025
Debt / equity
6.49×
This company
0.62×
Market median
This company
Market median
947% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on De Tulp AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
