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DTR El AB
AB
Active
Org 5592889868
Musselvägen 23, 181 66
Lidingö
Electrical installation
·
NACE 4321
Est. 2020 · 5 years old
1-4 employees
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Sweden
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Companies
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Electrical installation
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DTR El AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2M
2021
3M
+50%
2022
5M
+67%
2023
5M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
2 265
3 051
5 159
4 910
Staff expenses
—
—
—
—
EBITDA
251
86
733
393
Depreciation & amort.
−0
−0
−0
−0
EBIT
251
86
733
393
Net financials
—
−1
4
−1
Profit before tax
187
85
737
456
Tax
−40
−28
−160
−104
Net profit
147
57
577
352
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
618
720
1 914
1 840
Equity
177
234
811
1 163
Long-term debt
0
0
0
0
Short-term debt
378
422
1 040
678
Total debt
378
422
1 040
678
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
49% below market
2021
2024
Equity ratio
63.2%
This company
38.2%
Market median
65% above market
2021
2024
Return on equity
30.3%
This company
18.4%
Market median
65% above market
2021
2024
Net profit margin
7.2%
This company
8.1%
Market median
11% below market
2021
2024
Asset turnover
2.67×
This company
1.12×
Market median
138% above market
2021
2024
Debt / equity
0.58×
This company
0.62×
Market median
6% below market
2021
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 2020-12-01 – 2021-12-31
View
PDF
More on DTR El AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
