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Done Sweden AB
AB
Active
Org 5592010390
Responsgatan 18, 126 29
Hägersten
Electrical installation
·
NACE 4321
Est. 2019 · 7 years old
5 employees
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Sweden
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Companies
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Electrical installation
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Done Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2021: 0M
0M
2021
2022: 9M
9M
2022
2023: 18M (+100% vs 2022)
18M
+100%
2023
2024: 16M (-11% vs 2023)
16M
-11%
2024
2025: 12M (-25% vs 2024)
12M
-25%
2025
EBITDA
SEK millions
0M
-2M
-3M
-5M
-6M
2021: -3M
-3M
2021
2022: -4M (-33% vs 2021)
-4M
-33%
2022
2023: -5M (-25% vs 2022)
-5M
-25%
2023
2024: -2M (+60% vs 2023)
-2M
+60%
2024
2025: -2M (0% vs 2024)
-2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 584
15 514
18 279
8 640
456
Staff expenses
−3 132
−5 307
−5 515
−3 224
—
EBITDA
−1 600
−2 365
−4 938
−4 078
−2 852
Depreciation & amort.
−166
—
—
—
−0
EBIT
−1 766
−2 365
−4 938
−4 078
−2 852
Net financials
−171
−27
15
4
24
Profit before tax
−1 937
−2 392
−4 922
−4 074
−2 875
Tax
—
—
—
—
−0
Net profit
−1 937
−2 392
−4 922
−4 074
−2 875
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 354
3 811
5 871
5 495
1 922
Equity
592
1 378
3 769
4 434
1 313
Long-term debt
1 842
1 000
—
—
0
Short-term debt
2 920
1 433
2 101
1 062
609
Total debt
4 762
2 433
2 101
1 062
609
Financial ratios
5-year trend
EBITDA margin
−13,8 %
This company
15,8 %
Market median
This company
Market median
187% below market
2021
2025
Equity ratio
11,1 %
This company
38,2 %
Market median
This company
Market median
71% below market
2021
2025
Return on equity
−327,4 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−16,7 %
This company
8,1 %
Market median
This company
Market median
306% below market
2021
2025
Asset turnover
2,16×
This company
1,12×
Market median
This company
Market median
93% above market
2021
2025
Debt / equity
8,05×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Done Sweden AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
