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dRofus AB
AB
Active
Org 5569598799
Stockholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2014 · 12 years old
3 employees
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Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
dRofus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 105
6 453
6 763
5 445
4 451
Staff expenses
—
—
—
—
—
EBITDA
824
−34
1 041
1 288
1 216
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
824
−34
1 041
1 288
1 216
Net financials
5
2
—
−3
−2
Profit before tax
829
−32
1 041
1 284
1 214
Tax
−307
−0
−219
−274
−261
Net profit
522
−32
822
1 010
953
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 143
5 876
3 197
5 925
6 094
Equity
2 622
2 100
2 132
4 810
3 799
Long-term debt
0
0
0
0
0
Short-term debt
3 522
3 776
1 065
1 116
2 295
Total debt
3 522
3 776
1 065
1 116
2 295
Financial ratios
5-year trend
EBITDA margin
11,6 %
This company
15,8 %
Market median
This company
Market median
27% below market
2020
2024
Equity ratio
42,7 %
This company
38,2 %
Market median
This company
Market median
12% above market
2020
2024
Return on equity
19,9 %
This company
18,4 %
Market median
This company
Market median
8% above market
2020
2024
Net profit margin
7,3 %
This company
8,1 %
Market median
This company
Market median
10% below market
2020
2024
Asset turnover
1,16×
This company
1,12×
Market median
This company
Market median
4% above market
2020
2024
Debt / equity
1,34×
This company
0,62×
Market median
This company
Market median
116% above 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
More on dRofus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
