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Red Door Analytics AB
AB
Active
Org 5593518359
Valfrid Palmgrens Gata 4, 113 69
Stockholm
Computer programming activities
·
NACE 6210
Est. 2021 · 4 years old
6 employees
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Share
Sweden
/
Companies
/
Computer programming activities
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Red Door Analytics AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2022: 3M
3M
2022
2023: 7M (+133% vs 2022)
7M
+133%
2023
2024: 10M (+43% vs 2023)
10M
+43%
2024
2025: 10M (0% vs 2024)
10M
0%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
Revenue
10 183
9 573
6 955
3 211
Staff expenses
−6 062
−4 933
−3 567
−1 866
EBITDA
2 003
2 876
2 049
857
Depreciation & amort.
−43
−39
—
—
EBIT
1 960
2 836
2 049
857
Net financials
−51
−17
−54
0
Profit before tax
1 909
2 819
1 995
857
Tax
−397
−583
−419
−181
Net profit
1 512
2 236
1 576
676
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
Total assets
4 273
4 066
2 534
914
Equity
2 075
2 333
1 597
701
Long-term debt
—
—
—
—
Short-term debt
2 198
1 733
937
213
Total debt
2 198
1 733
937
213
Financial ratios
5-year trend
EBITDA margin
19,7 %
This company
15,8 %
Market median
This company
Market median
25% above market
2022
2025
Equity ratio
48,6 %
This company
38,2 %
Market median
This company
Market median
27% above market
2022
2025
Return on equity
72,9 %
This company
18,4 %
Market median
This company
Market median
296% above market
2022
2025
Net profit margin
14,9 %
This company
8,1 %
Market median
This company
Market median
84% above market
2022
2025
Asset turnover
2,38×
This company
1,12×
Market median
This company
Market median
112% above market
2022
2025
Debt / equity
1,06×
This company
0,62×
Market median
This company
Market median
71% above market
2022
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 2021-12-07 – 2022-12-31
View
PDF
More on Red Door Analytics AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network