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Sydost Dörr AB
AB
Active
Org 5569855389
Timjansgatan 5, 371 52
Karlskrona
Joinery installation
·
NACE 4332
Est. 2014 · 11 years old
0 employees
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Sweden
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Companies
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Joinery installation
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Sydost Dörr AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2020: 22M
22M
2020
2021: 11M (-50% vs 2020)
11M
-50%
2021
2022: 21M (+91% vs 2021)
21M
+91%
2022
2023: 21M (0% vs 2022)
21M
0%
2023
2024: 8M (-62% vs 2023)
8M
-62%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 644
21 236
20 668
10 567
21 969
Staff expenses
—
—
—
—
—
EBITDA
−1 451
205
701
−496
1 314
Depreciation & amort.
−39
−25
−34
−69
−52
EBIT
−1 490
180
667
−565
1 262
Net financials
−24
−87
−27
−23
−36
Profit before tax
−1 514
93
641
−427
1 680
Tax
−0
−27
−54
−3
−365
Net profit
−1 514
66
587
−430
1 315
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 801
7 063
7 791
5 345
7 724
Equity
2 363
4 277
4 611
4 024
4 455
Long-term debt
0
812
0
75
0
Short-term debt
1 438
1 973
3 180
1 246
3 110
Total debt
1 438
2 785
3 180
1 321
3 110
Financial ratios
5-year trend
EBITDA margin
−19,0 %
This company
15,8 %
Market median
This company
Market median
220% below market
2020
2024
Equity ratio
62,2 %
This company
38,2 %
Market median
This company
Market median
63% above market
2020
2024
Return on equity
−64,1 %
This company
18,4 %
Market median
This company
Market median
448% below market
2020
2024
Net profit margin
−19,8 %
This company
8,1 %
Market median
This company
Market median
344% below market
2020
2024
Asset turnover
2,01×
This company
1,12×
Market median
This company
Market median
79% above market
2020
2024
Debt / equity
0,61×
This company
0,62×
Market median
This company
Market median
2% below 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 Sydost Dörr AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
