Riskpilot← Back to searchSign inGet full accessDisperator AB
ABActiveOrg 5560085440Mälarvägen 9Wholesale of other machinery and equipment · NACE 4664Est. 190812 employees
Revenue 2025
SEK 35M
+11% vs 2024
EBITDA margin
30.4%
+3% vs 2024
Equity ratio
52.2%
Financial strength
Net profit 2025
SEK 78K
-67% vs 2024
| Revenue | SEK 35M | +11% |
| EBITDA | SEK 10,7M | +3% |
| Net profit | SEK 78K | -67% |
| Total assets | SEK 18,1M | +13% |
| Equity | SEK 9,4M | +1% |
| Employees | 12 | — |
Legal name
Disperator AB
Org number
5560085440
Legal form
Aktiebolag
NACE code
4664 · Wholesale of other machinery and equipment
Founded
19 november 1908
Share capital
SEK 200 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Wahlström, Johan Anders Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget skall bedriva utveckling, tillverkning och försäljning av avfallskvarnar och annan utrustning inom området för avfalls- hantering samt konsultverksamhet inom samma område, äga och förvalta värdepapper samt idka därmed förenlig verksamhet.
Address
Mälarvägen 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 25 530 | 24 179 | 22 623 | 20 473 | 27 585 | 28 265 | 31 508 | 35 001 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −9 579 |
| EBITDA | 7 615 | 6 120 | 3 573 | 5 889 | 4 142 | 3 923 | 427 | 6 201 | 7 024 | 10 368 | 10 651 |
| Depreciation & amort. | −343 | −477 | −458 | −544 | −396 | −222 | −106 | −140 | −61 | −103 | −170 |
| EBIT | 7 272 | 5 643 | 3 115 | 5 345 | 3 746 | 3 701 | 321 | 6 061 | 6 963 | 10 265 | 10 481 |
| Net financials | 14 | −10 | 7 | 11 | 6 | — | 1 | — | 109 | 64 | 47 |
| Profit before tax | 7 220 | 5 641 | 3 251 | 5 400 | 3 752 | 3 702 | 321 | 6 061 | 5 294 | 330 | 129 |
| Tax | −1 607 | −1 251 | −730 | −1 198 | −818 | −798 | −470 | −1 256 | −1 099 | −92 | −50 |
| Net profit | 5 613 | 4 390 | 2 521 | 4 202 | 2 934 | 2 904 | −149 | 4 805 | 4 195 | 238 | 78 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 534 | 19 436 | 16 312 | 17 488 | 15 616 | 19 250 | 18 673 | 24 570 | 18 657 | 15 983 | 18 109 |
| Equity | 12 329 | 16 719 | 14 241 | 14 443 | 13 377 | 16 280 | 16 131 | 20 937 | 13 131 | 9 369 | 9 448 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 3 993 | 2 513 | 1 996 | 3 015 | 2 200 | 2 945 | 2 517 | 3 608 | 3 723 | 4 810 | 6 858 |
| Total debt | 3 993 | 2 513 | 1 996 | 3 015 | 2 200 | 2 945 | 2 517 | 3 608 | 3 723 | 4 810 | 6 858 |
EBITDA margin
30.4%
This company
15.8%
Market median
+92% vs market
20152025
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
20152025
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20152025
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20152025
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20152025
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20152025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE | Audit | 2022 | — | — |
CM | Audit | 2023 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KE Auditor Substitute | Auditor Substitute | 2022 | — | — |
MT Auditor Substitute | Auditor Substitute | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Idesta AB | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Idesta AB
Disperator AB Board members of Disperator AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Eric Rickard Wagner | Audit | 0 companies |
| Carl Magnus Erik Nordén | Audit | 0 companies |
| Johan Anders Wahlström | Chief Executive Officer | 0 companies |
| Karin Elinore Rosén | Auditor Substitute | 0 companies |
| Marie Therese Jägenstedt | Auditor Substitute | 0 companies |
| Olof Rolf Anders Pettersson | Chairman | 0 companies |
| Nils Martin Wahlström | Board of Directors | 0 companies |