Defentry AB
ABActiveOrg 5590163217Torsgatan 8, 111 23 StockholmAll other professional, scientific and technical activities n.e.c.· NACE 7499Est. 2015 · 11 years old5-9 employees
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Overview
Defentry AB is a Swedish AB based in Stockholm, operating in the All other professional, scientific and technical activities n.e.c. sector. Incorporated in 2015, the company reported revenue of SEK 13.5m in its latest annual filing.
Revenue 2024
13.5M SEK
−15% vs 2023
EBITDA margin
2.4 %
+107% vs 2023
Net profit 2024
-4.1M SEK
+55% vs 2023
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
64.2 %
AverageAround the average of companies in the same industry
20202024
Liquidity ratioCurrent assets ÷ Short-term debt
0.6×
Very weakAmong the 10% lowest rated companies in the industry
20202024
Return on assets (ROA)Net profit ÷ Total assets × 100
-20.5 %
Very weakAmong the 20% lowest rated companies in the industry
20202024
EBITDA — year on year
SEK thousandsKey figures
Annual report 2024| Revenue | 13.5M SEK | -15% |
| EBITDA | 0.3M SEK | +107% |
| Net profit | -4.1M SEK | +55% |
| Total assets | 20.1M SEK | -5% |
| Equity | 12.9M SEK | +30% |
| Employees | — | — |
Company information
Legal name
Defentry AB
Org number
5590163217
Legal form
Aktiebolag
Founded
4 June 2015 · 11 years
Share capital
SEK 337,425
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremål för bolagets verksamhet är att utöva säkerhetstjänster samt tillverka och försälja ID-skydd, tekniskt avancerade säkerhetstjänster jämte annan därmed förenlig verksamhet.
(no translation available)
Contact
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Financial development
In its most recent annual report (2024), Defentry AB reported revenue of SEK 13.5m, a decrease of 15% on the year before. The figures on this page draw on 5 annual filings covering 2020 to 2024. The bottom line showed a net loss of SEK 4.1m, and the EBITDA margin stood at 2.4%.
At the end of 2024, equity financed 64.2% of the balance sheet, and current assets covered short-term debt 0.6 times.
Financials
Revenue
SEK millionsEBITDA
SEK thousandsIncome statement
SEK thousands| Item | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 13,460 | 15,864 | 11,125 | 7,635 | 5,520 |
| Staff expenses | -4,721 | -9,673 | — | — | — |
| EBITDA | 320 | -4,703 | -8,809 | -6,084 | -7,207 |
| Depreciation & amort. | -4,002 | -3,925 | -3,302 | -3,018 | -2,464 |
| EBIT | -3,682 | -8,628 | -12,111 | -9,102 | -9,671 |
| Net financials | -441 | -438 | -270 | -241 | -633 |
| Profit before tax | -4,123 | -9,066 | -12,380 | -9,344 | -10,304 |
| Tax | — | — | -0 | -0 | -0 |
| Net profit | -4,123 | -9,066 | -12,380 | -9,344 | -10,304 |
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Balance sheet
SEK thousands| Item | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Total assets | 20,079 | 21,244 | 26,277 | 21,287 | 13,727 |
| Equity | 12,891 | 9,908 | 15,815 | 14,278 | 7,354 |
| Long-term debt | 2,660 | 2,187 | 4,170 | 2,931 | 1,703 |
| Short-term debt | 4,529 | 9,148 | 6,292 | 4,079 | 4,669 |
| Total debt | 7,188 | 11,336 | 10,462 | 7,010 | 6,372 |
Financial ratios
5-year trendEBITDA margin
2.4 %
20202024
Equity ratio
64.2 %
AverageAround the average of companies in the same industry
20202024
Return on equity
-32.0 %
Very weakAmong the 20% lowest rated companies in the industry
20202024
Net profit margin
-30.6 %
Very weakAmong the 20% lowest rated companies in the industry
20202024
Asset turnover
0.67×
AverageAround the average of companies in the same industry
20202024
Debt / equity
0.56×
AverageAround the average of companies in the same industry
20202024
Sector performance
26 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginVery strong
Among the 10% highest rated companies in the industry
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginVery weak
Among the 20% lowest rated companies in the industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginVery weak
Among the 20% lowest rated companies in the industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Very weak
Among the 20% lowest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Very weak
Among the 20% lowest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Very weak
Among the 20% lowest rated companies in the industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Very weak
Among the 20% lowest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioWeak
Among the 30% lowest rated companies in the industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current ratioVery weak
Among the 10% lowest rated companies in the industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Cash ratioVery weak
Among the 20% lowest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityVery strong
Among the 10% highest rated companies in the industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalVery weak
Among the 20% lowest rated companies in the industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioVery weak
Among the 20% lowest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Quick ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Debt & solvency
Solidity ratioAverage
Around the average of companies in the same industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioAverage
Around the average of companies in the same industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityAverage
Around the average of companies in the same industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityAverage
Around the average of companies in the same industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtVery weak
Among the 20% lowest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtAverage
Around the average of companies in the same industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageWeak
Among the 30% lowest rated companies in the industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtVery weak
Among the 10% lowest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginVery weak
Among the 10% lowest rated companies in the industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Efficiency & development
Asset turnoverAverage
Around the average of companies in the same industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Equity to contributed capitalStrong
Among the 30% highest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityStrong
Among the 30% highest rated companies in the industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtStrong
Among the 30% highest rated companies in the industry
The size of this year's increase or decrease in the company's debt.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
Annual reports & filings
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FL Chief Executive Officer | Chief Executive Officer | 2020 |
EK | Audit | 2026 |
Former (4)
SK Audit | Audit | 2020 – 2020 |
AW Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
TC Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
UR | Audit | 2022 – 2026 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
OM Board of Directors | Board of Directors | 2026 |
FÖ Deputy Board Member | Deputy Board Member | 2022 |
PM Chairman | Chairman | 2020 |
AN Board of Directors | Board of Directors | 2026 |
TC Board of Directors | Board of Directors | 2020 |
HS Board of Directors | Board of Directors | 2020 |
Former (5)
LH Board of Directors | Board of Directors | 2020 – 2020 |
PO Deputy Board Member | Deputy Board Member | 2022 – 2023 |
JE Board of Directors | Board of Directors | 2022 – 2023 |
GH Board of Directors | Board of Directors | 2022 – 2025 |
PO Board of Directors | Board of Directors | 2020 – 2020 |
Shareholders
Active legal ownersNo shareholder data available.
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Company hierarchy
Defentry AB 
Sista Versen 81918 ABBoard network connections
Board members of Defentry AB also hold positions in 727 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Robert Christiansson | Audit | 240 companiesMany roles |
| Selver Krpuljevic | Audit | 235 companiesMany roles |
| Emma Kristina Johansson | Audit | 156 companiesMany roles |
| Finn Örjan Persson | Deputy Board Member | 22 companiesMany roles |
| Peter Ove Karlsson | Deputy Board Member | 21 companiesMany roles |
| Helen Sofia Agering | Board of Directors | 14 companiesMany roles |
| Jan Erik Wäreby | Board of Directors | 12 companiesMany roles |
| Göran Hesseborn | Board of Directors | 6 companiesMany roles |
| Antonio Nicola Gozzo | Board of Directors | 6 companiesMany roles |
| Ola Marcus Kaber | Board of Directors | 5 companies |
| Farid Lalami | Chief Executive Officer | 2 companies |
| Anders Waldemar Malmström | Chief Executive Officer | 2 companies |
| Toni Christer Hernestig | Chief Executive Officer | 2 companies |
| Per Mikael Pontus Lesse | Chairman | 2 companies |
| Lars Henrik Davidsson | Board of Directors | 1 company |
| Per Oskar Norin | Board of Directors | 1 company |
Frequently asked questions
What is the Org number of Defentry AB?
Defentry AB is registered with Bolagsverket / SCB under Org 5590163217.
What is the revenue of Defentry AB?
Defentry AB reported revenue of SEK 13.5m in 2024.
Who is the CEO of Defentry AB?
Farid Lalami is the CEO of Defentry AB, in role since 2020.
Who is the chairman of Defentry AB?
Per Mikael Pontus Lesse chairs the board of Defentry AB, in role since 2020.
Where is Defentry AB headquartered?
Defentry AB's registered address is Torsgatan 8.