Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Kontorsinnovation I Dalarna AB
AB
Active
Org 5565243754
Krontallsvägen 28, 791 55
Falun
Rental and leasing of office machinery, equipment and computers
· NACE 7733
Est. 1995
11 employees
Watchlist
Share
Sweden
/
Companies
/
Rental and leasing of office machinery, equipment and computers
/
Kontorsinnovation I Dalarna AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
9M
19M
28M
38M
20M
2021
32M
2022
30M
2023
30M
2024
33M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2021
3M
2022
3M
2023
4M
2024
4M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
19 800
32 411
29 709
29 708
33 010
Staff expenses
—
−7 258
−6 303
−8 662
−7 654
EBITDA
1 996
2 675
2 806
3 691
4 083
Depreciation & amort.
−11
−56
−12
−50
−78
EBIT
1 985
2 619
2 794
3 641
4 005
Net financials
−82
−103
−210
−138
−194
Profit before tax
680
1 011
1 904
1 907
4 498
Tax
−153
−220
−416
−416
−963
Net profit
527
791
1 488
1 491
3 535
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
12 817
14 907
20 611
14 502
17 512
Equity
1 948
2 739
3 867
4 158
6 942
Long-term debt
2 017
2 631
2 897
2 407
4 137
Short-term debt
8 033
8 360
12 243
5 663
6 433
Total debt
10 050
10 991
15 140
8 070
10 570
Financial ratios
5-year trend
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
2021
2025
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
2021
2025
Return on equity
50.9%
This company
18.4%
Market median
+177% vs market
2021
2025
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
2021
2025
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
2021
2025
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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 Kontorsinnovation I Dalarna AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
