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Direktkonsult i Stockholm AB
AB
Dissolved
Org 5565927232
Business and other management consultancy activities
· NACE 7022
Est. 2000
5 employees
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Direktkonsult i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
5M
2018
8M
2019
9M
2020
11M
2021
11M
2022
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2018
1M
2019
2M
2020
2M
2021
2M
2022
Income statement
SEK thousands
Item
2018
2019
2020
2021
2022
Revenue
4 860
7 928
8 981
10 946
11 500
Staff expenses
—
—
—
—
−4 028
EBITDA
923
1 122
1 527
1 722
1 961
Depreciation & amort.
−0
−0
−0
−0
—
EBIT
923
1 122
1 527
1 722
1 961
Net financials
−3
−3
−7
−5
56
Profit before tax
691
834
1 149
1 277
1 537
Tax
−156
−192
−252
−285
−315
Net profit
535
642
897
992
1 222
Balance sheet
SEK thousands
Item
2018
2019
2020
2021
2022
Total assets
2 631
3 192
4 361
6 577
6 851
Equity
753
945
1 442
2 434
2 666
Long-term debt
0
0
0
0
—
Short-term debt
1 649
1 732
2 034
2 818
2 380
Total debt
1 649
1 732
2 034
2 818
2 380
Financial ratios
5-year trend
EBITDA margin
17.1%
This company
15.8%
Market median
+8% vs market
2018
2022
Equity ratio
38.9%
This company
38.2%
Market median
+2% vs market
2018
2022
Return on equity
45.8%
This company
18.4%
Market median
+149% vs market
2018
2022
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
2018
2022
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
2018
2022
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
View
PDF
More on Direktkonsult i Stockholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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