Riskpilot← Back to searchSign inGet full accessDe 3 interiör AB
ABBankruptOrg 5567082168Wholesale of information and communication equipment · NACE 4650Est. 20060 employees
Revenue 2022
SEK 11,8M
+39% vs 2021
EBITDA margin
2.5%
+116% vs 2021
Equity ratio
4.8%
Financial strength
Net profit 2022
SEK 167K
+114% vs 2021
| Revenue | SEK 11,8M | +39% |
| EBITDA | SEK 298K | +116% |
| Net profit | SEK 167K | +114% |
| Total assets | SEK 6,5M | +15% |
| Equity | SEK 311K | +116% |
| Employees | 0 | — |
Legal name
De 3 interiör AB
Org number
5567082168
Legal form
Aktiebolag
NACE code
4650 · Wholesale of information and communication equipment
Founded
9 augusti 2006
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva försäljning av kontorsmöbler och interiörmöbler till företag och privatpersoner samt därmed förenlig verksamhet.
Address
Phone
+46445900020
Email
johan@de3.de
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 13 137 | 21 151 | 8 342 | 8 500 | 11 843 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −667 | 1 465 | −313 | −1 841 | 298 |
| Depreciation & amort. | −6 | −0 | −6 | −0 | −6 |
| EBIT | −673 | 1 465 | −319 | −1 841 | 292 |
| Net financials | −3 | −5 | −26 | −60 | −125 |
| Profit before tax | 24 | 10 | 11 | −1 219 | 167 |
| Tax | −12 | −2 | −8 | −0 | −0 |
| Net profit | 12 | 8 | 3 | −1 219 | 167 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 4 599 | 5 365 | 7 571 | 5 694 | 6 534 |
| Equity | 452 | 460 | 463 | 144 | 311 |
| Long-term debt | 0 | 0 | 0 | 3 968 | 4 100 |
| Short-term debt | 3 111 | 3 869 | 6 427 | 1 582 | 2 123 |
| Total debt | 3 111 | 3 869 | 6 427 | 5 550 | 6 223 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20182022
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
20182022
Return on equity
53.7%
This company
18.4%
Market median
+192% vs market
20182022
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20182022
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20182022
Debt / equity
20.01×
This company
0.62×
Market median
-3127% vs market
20182022
- 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 2018-09-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Frasix AB
De 3 interiör AB Board members of De 3 interiör AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pierre Mikael Jarl | Audit | 0 companies |
| Maria Susanne Birgitta Siversson | Deputy Board Member | 0 companies |
| Bengt Håkan Bonde Reinholdsson | Deputy Board Member | 0 companies |
| Nils Johan Bonde Reinholdsson | Board of Directors | 0 companies |