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DeoDoc AB
AB
Active
Org 5569272171
Surbrunnsgatan 26, 113 48
Stockholm
Manufacture of perfume and toilet preparations
·
NACE 2042
Est. 2013 · 13 years old
5-9 employees
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Sweden
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Companies
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Manufacture of perfume and toilet preparations
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DeoDoc AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
40M
30M
20M
10M
0M
29M
2021
19M
-34%
2022
20M
+5%
2023
29M
+45%
2024
32M
+10%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
5M
+500%
2024
2M
-60%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
28 689
19 249
19 777
28 651
31 945
Staff expenses
—
—
—
—
—
EBITDA
558
289
153
4 826
1 807
Depreciation & amort.
−77
−97
−84
−107
−72
EBIT
481
192
69
4 719
1 735
Net financials
−4
−137
−32
−375
713
Profit before tax
359
31
38
3 211
1 793
Tax
−76
−15
−8
−702
−407
Net profit
283
16
30
2 509
1 386
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
8 977
13 643
13 694
16 026
17 580
Equity
2 369
2 385
2 514
5 023
6 409
Long-term debt
0
3 542
1 708
1 764
2 500
Short-term debt
5 765
6 851
8 606
7 241
6 015
Total debt
5 765
10 393
10 314
9 005
8 515
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
64% below market
2021
2025
Equity ratio
36.5%
This company
38.2%
Market median
4% below market
2021
2025
Return on equity
21.6%
This company
18.4%
Market median
17% above market
2021
2025
Net profit margin
4.3%
This company
8.1%
Market median
47% below market
2021
2025
Asset turnover
1.82×
This company
1.12×
Market median
62% above market
2021
2025
Debt / equity
1.74×
This company
0.62×
Market median
181% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-06-01 – 2021-05-31
View
PDF
More on DeoDoc AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network