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Division del Norte AB
AB
Active
Org 5569013021
Södra Fiskartorpsvägen 24, 114 33
Stockholm
Manufacture of outerwear
·
NACE 1421
Est. 2012 · 13 years old
1 employees
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Sweden
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Companies
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Manufacture of outerwear
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Division del Norte AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 917
2 497
1 957
1 834
1 622
Staff expenses
—
−780
−538
—
—
EBITDA
−561
−673
−19
68
437
Depreciation & amort.
−97
−32
−32
−32
−32
EBIT
−658
−705
−51
36
405
Net financials
−123
−188
−40
−8
—
Profit before tax
−782
−893
7
28
306
Tax
−0
—
−10
−7
−64
Net profit
−782
−893
−2
21
242
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 718
2 441
1 198
1 188
925
Equity
−80
52
220
222
201
Long-term debt
462
896
365
518
346
Short-term debt
1 337
1 493
613
349
280
Total debt
1 799
2 389
978
867
626
Financial ratios
5-year trend
EBITDA margin
−29,3 %
This company
15,8 %
Market median
This company
Market median
285% below market
2020
2024
Equity ratio
−4,7 %
This company
38,2 %
Market median
This company
Market median
112% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−40,8 %
This company
8,1 %
Market median
This company
Market median
604% below market
2020
2024
Asset turnover
1,12×
This company
1,12×
Market median
This company
Market median
0% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Division del Norte AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
