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Dot Sure AB
AB
Active
Org 5591337851
Upplandsgatan 7, 111 23
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 8 years old
4 employees
Overvåg
Share
Sweden
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Companies
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Business and other management consultancy activities
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Dot Sure AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
15M
2020
22M
2021
18M
2022
13M
2023
13M
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 867
21 988
17 714
12 933
13 137
Staff expenses
—
—
—
—
—
EBITDA
1 172
2 234
1 166
534
985
Depreciation & amort.
−12
−12
−12
−12
−14
EBIT
1 160
2 222
1 154
522
971
Net financials
−3
−6
−3
84
92
Profit before tax
1 713
2 216
1 151
606
12
Tax
−379
−469
−250
−131
−11
Net profit
1 334
1 747
901
475
1
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 141
12 191
8 914
7 314
6 498
Equity
1 472
1 918
2 820
1 795
1 296
Long-term debt
0
0
0
0
0
Short-term debt
7 670
10 273
6 094
5 520
5 202
Total debt
7 670
10 273
6 094
5 520
5 202
Financial ratios
5-year trend
EBITDA-margin
7.5%
This company
15.8%
Market median
-53% vs market
2020
2024
Soliditetsgrad
19.9%
This company
38.2%
Market median
-48% vs market
2020
2024
Egenkapitalforrentning
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Nettoresultatgrad
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Aktivomsætning
2.02×
This company
1.12×
Market median
+80% vs market
2020
2024
Gæld/egenkapital
4.01×
This company
0.62×
Market median
-547% 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 Dot Sure AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
