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DER Disputes AB
AB
Active
Org 5591721898
Lilla Nygatan 14, 111 28
Stockholm
Legal activities
·
NACE 6910
Est. 2018 · 7 years old
5-9 employees
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Sweden
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Companies
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Legal activities
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DER Disputes AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2020: 4M
4M
2020
2021: 8M (+100% vs 2020)
8M
+100%
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 14M (+40% vs 2022)
14M
+40%
2023
2024: 17M (+21% vs 2023)
17M
+21%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 917
13 870
10 334
7 781
3 575
Staff expenses
−7 600
—
—
−5 502
—
EBITDA
842
428
−201
−60
655
Depreciation & amort.
−35
−40
−83
−67
−43
EBIT
807
388
−284
−127
612
Net financials
−323
−517
−236
−101
−105
Profit before tax
484
−129
−520
−153
431
Tax
−11
−0
−2
—
−46
Net profit
473
−129
−522
−153
385
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 278
7 392
6 351
3 782
3 102
Equity
465
35
57
379
532
Long-term debt
637
563
1 040
1 567
1 242
Short-term debt
8 176
6 794
5 254
1 836
1 253
Total debt
8 813
7 357
6 294
3 403
2 495
Financial ratios
5-year trend
EBITDA margin
5,0 %
This company
15,8 %
Market median
This company
Market median
68% below market
2020
2024
Equity ratio
5,0 %
This company
38,2 %
Market median
This company
Market median
87% below market
2020
2024
Return on equity
101,6 %
This company
18,4 %
Market median
This company
Market median
452% above market
2020
2024
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
1,82×
This company
1,12×
Market median
This company
Market median
62% above market
2020
2024
Debt / equity
18,94×
This company
0,62×
Market median
This company
Market median
>999% 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 DER Disputes AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network