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Defentry AB
AB
Active
Org 5590163217
Centralplan 15, 111 20
Stockholm
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2015 · 11 years old
4 employees
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Sweden
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All other professional, scientific and technical activities n.e.c.
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Defentry AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
6M
2020
8M
2021
11M
2022
16M
2023
13M
2024
EBITDA
SEK millions
0M
-3M
-6M
-8M
-11M
-7M
2020
-6M
+14%
2021
-9M
-50%
2022
-5M
+44%
2023
0M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 520
7 635
11 125
15 864
13 460
Staff expenses
—
—
—
−9 673
−4 721
EBITDA
−7 207
−6 084
−8 809
−4 703
320
Depreciation & amort.
−2 464
−3 018
−3 302
−3 925
−4 002
EBIT
−9 671
−9 102
−12 111
−8 628
−3 682
Net financials
−633
−241
−270
−438
−441
Profit before tax
−10 304
−9 344
−12 380
−9 066
−4 123
Tax
−0
−0
−0
—
—
Net profit
−10 304
−9 344
−12 380
−9 066
−4 123
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 727
21 287
26 277
21 244
20 079
Equity
7 354
14 278
15 815
9 908
12 891
Long-term debt
1 703
2 931
4 170
2 187
2 660
Short-term debt
4 669
4 079
6 292
9 148
4 529
Total debt
6 372
7 010
10 462
11 336
7 188
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
2020
2024
Return on equity
-32.0%
This company
18.4%
Market median
-274% vs market
2020
2024
Net profit margin
-30.6%
This company
8.1%
Market median
-478% vs market
2020
2024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
2020
2024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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
More on Defentry AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network