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DEKORUM KONSULT & FÖRVALTNING AB
AB
Active
Org 5562939164
Bockaskruv, 364 93
Alstermo
Business and other management consultancy activities
· NACE 7020
Est. 1987
2 employees
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Sweden
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Business and other management consultancy activities
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DEKORUM KONSULT & FÖRVALTNING AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
54M
109M
163M
217M
113M
2021
121M
2022
80M
2023
133M
2024
189M
2025
EBITDA
SEK millions
0M
5M
10M
16M
21M
15M
2021
-3M
2022
12M
2023
12M
2024
18M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
112 718
121 474
79 742
133 288
189 023
Staff expenses
—
—
—
−713
−1 768
EBITDA
15 094
−3 423
12 219
11 956
17 813
Depreciation & amort.
−0
−0
−9
−9
−9
EBIT
15 094
−3 423
12 210
11 947
17 803
Net financials
7 189
10 861
−212
4 943
6 839
Profit before tax
16 708
8 047
10 357
11 816
20 486
Tax
−3 446
−849
−2 775
−3 136
−4 372
Net profit
13 262
7 198
7 582
8 680
16 114
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
220 950
199 328
206 197
213 126
235 655
Equity
164 287
151 485
158 867
167 347
183 261
Long-term debt
0
0
1 742
0
—
Short-term debt
47 045
36 834
30 092
25 207
27 667
Total debt
47 045
36 834
31 834
25 207
27 667
Financial ratios
5-year trend
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
2021
2025
Equity ratio
77.8%
This company
38.2%
Market median
+104% vs market
2021
2025
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
2021
2025
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2021
2025
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
2021
2025
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 DEKORUM KONSULT & FÖRVALTNING AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
