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DLRS Kreativ Design AB
AB
Active
Org 5590868120
Industrivägen 1, 153 71
Hölö
Other non-specialised retail sale
· NACE 4712
Est. 2016
3 employees
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DLRS Kreativ Design AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
3M
2023
2M
2024
3M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 986
2 496
2 778
2 402
2 666
Staff expenses
—
−105
−218
−333
−1 039
EBITDA
45
64
126
9
−16
Depreciation & amort.
−10
−25
−36
−62
−72
EBIT
35
38
90
−53
−88
Net financials
—
−0
−15
−24
−32
Profit before tax
26
24
75
−37
−98
Tax
−6
−9
−18
−18
—
Net profit
20
15
57
−37
−98
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
546
770
1 069
1 498
1 261
Equity
126
579
660
624
526
Long-term debt
262
0
92
266
231
Short-term debt
132
151
277
608
526
Total debt
394
151
369
874
757
Financial ratios
5-year trend
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
2021
2025
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
2021
2025
Return on equity
-18.5%
This company
18.4%
Market median
-201% vs market
2021
2025
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
2021
2025
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
2021
2025
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on DLRS Kreativ Design AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network