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Dörrpartiet AB
AB
Active
Org 5568441785
Lona Knapes Gata 5, 421 32
Västra Frölunda
Joinery installation
·
NACE 4332
Est. 2011 · 15 years old
3 employees
Overvåg
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Sweden
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Joinery installation
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Dörrpartiet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
18M
2020
12M
2021
16M
2022
14M
2023
15M
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
2M
2020
0M
-100%
2021
1M
+100%
2022
1M
0%
2023
2M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 682
12 301
15 941
13 977
15 019
Staff expenses
—
—
−3 616
−2 674
−1 850
EBITDA
1 913
170
1 073
1 308
2 110
Depreciation & amort.
−64
−64
−61
−74
−127
EBIT
1 849
106
1 012
1 234
1 983
Net financials
13
4
−39
−60
−14
Profit before tax
5 164
71
405
614
1 241
Tax
−1 115
−16
−84
−126
−257
Net profit
4 049
55
321
488
984
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 055
2 292
3 351
4 585
4 524
Equity
10 168
105
426
914
1 898
Long-term debt
0
149
552
1 107
160
Short-term debt
2 887
1 999
2 186
2 167
1 691
Total debt
2 887
2 148
2 738
3 274
1 850
Financial ratios
5-year trend
EBITDA-margin
14.1%
This company
15.8%
Market median
-11% vs market
2020
2024
Soliditetsgrad
42.0%
This company
38.2%
Market median
+10% vs market
2020
2024
Egenkapitalforrentning
51.8%
This company
18.4%
Market median
+182% vs market
2020
2024
Nettoresultatgrad
6.6%
This company
8.1%
Market median
-19% vs market
2020
2024
Aktivomsætning
3.32×
This company
1.12×
Market median
+196% vs market
2020
2024
Gæld/egenkapital
1.38×
This company
0.62×
Market median
-123% vs 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 Dörrpartiet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
