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De 3 interiör AB
AB
Bankrupt
Org 5567082168
Wholesale of information and communication equipment
·
NACE 4650
Est. 2006 · 19 years old
0 employees
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Sweden
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Companies
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Wholesale of information and communication equipment
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De 3 interiör AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2018: 13M
13M
2018
2019: 21M (+62% vs 2018)
21M
+62%
2019
2020: 8M (-62% vs 2019)
8M
-62%
2020
2021: 9M (+13% vs 2020)
9M
+13%
2021
2022: 12M (+33% vs 2021)
12M
+33%
2022
EBITDA
SEK millions
2M
1M
-1M
-2M
-3M
2018: -1M
-1M
2018
2019: 1M (+200% vs 2018)
1M
+200%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: -2M
-2M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
11 843
8 500
8 342
21 151
13 137
Staff expenses
—
—
—
—
—
EBITDA
298
−1 841
−313
1 465
−667
Depreciation & amort.
−6
−0
−6
−0
−6
EBIT
292
−1 841
−319
1 465
−673
Net financials
−125
−60
−26
−5
−3
Profit before tax
167
−1 219
11
10
24
Tax
−0
−0
−8
−2
−12
Net profit
167
−1 219
3
8
12
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
6 534
5 694
7 571
5 365
4 599
Equity
311
144
463
460
452
Long-term debt
4 100
3 968
0
0
0
Short-term debt
2 123
1 582
6 427
3 869
3 111
Total debt
6 223
5 550
6 427
3 869
3 111
Financial ratios
5-year trend
EBITDA margin
2,5 %
This company
15,8 %
Market median
This company
Market median
84% below market
2018
2022
Equity ratio
4,8 %
This company
38,2 %
Market median
This company
Market median
87% below market
2018
2022
Return on equity
53,7 %
This company
18,4 %
Market median
This company
Market median
192% above market
2018
2022
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2018
2022
Asset turnover
1,81×
This company
1,12×
Market median
This company
Market median
62% above market
2018
2022
Debt / equity
20,01×
This company
0,62×
Market median
This company
Market median
>999% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
View
PDF
More on De 3 interiör AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
