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Derive Next AB
AB
Active
Org 5590613559
Ringvägen 11 H, 118 23
Stockholm
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2016
1 employees
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Computer consultancy and computer facilities management activities
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Derive Next AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
3M
2023
2M
2024
3M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 287
2 559
2 638
1 912
2 544
Staff expenses
—
−821
−935
−794
−770
EBITDA
1 393
1 591
1 611
1 003
538
Depreciation & amort.
−0
—
—
−9
−12
EBIT
1 393
1 591
1 611
994
527
Net financials
10
18
24
1 547
29
Profit before tax
1 054
1 199
1 225
2 253
654
Tax
−218
−253
−259
−175
−147
Net profit
836
945
966
2 078
508
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 055
7 092
8 025
10 040
10 368
Equity
4 606
5 151
5 662
7 428
7 632
Long-term debt
0
—
—
—
—
Short-term debt
394
475
487
449
670
Total debt
394
475
487
449
670
Financial ratios
5-year trend
EBITDA-margin
21.2%
This company
15.8%
Market median
+34% vs market
2021
2025
Soliditetsgrad
73.6%
This company
38.2%
Market median
+93% vs market
2021
2025
Egenkapitalforrentning
6.7%
This company
18.4%
Market median
-64% vs market
2021
2025
Nettoresultatgrad
20.0%
This company
8.1%
Market median
+147% vs market
2021
2025
Aktivomsætning
0.25×
This company
1.12×
Market median
-78% vs market
2021
2025
Gæld/egenkapital
0.36×
This company
0.62×
Market median
+42% vs 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 Derive Next AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network