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dRofus AB
AB
Active
Org 5569598799
Stockholm
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2014
3 employees
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Computer consultancy and computer facilities management activities
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dRofus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
4M
2020
5M
2021
7M
2022
6M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 451
5 445
6 763
6 453
7 105
Staff expenses
—
—
—
—
—
EBITDA
1 216
1 288
1 041
−34
824
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 216
1 288
1 041
−34
824
Net financials
−2
−3
—
2
5
Profit before tax
1 214
1 284
1 041
−32
829
Tax
−261
−274
−219
−0
−307
Net profit
953
1 010
822
−32
522
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 094
5 925
3 197
5 876
6 143
Equity
3 799
4 810
2 132
2 100
2 622
Long-term debt
0
0
0
0
0
Short-term debt
2 295
1 116
1 065
3 776
3 522
Total debt
2 295
1 116
1 065
3 776
3 522
Financial ratios
5-year trend
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
2020
2024
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
2020
2024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
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