Riskpilot← Back to searchSign inGet full accessDis3bute AB
ABActiveOrg 5566115597Oxelvägen 57Computer consultancy and computer facilities management activities · NACE 6220Est. 20012 employees
Revenue 2025
SEK 621K
-14% vs 2024
EBITDA margin
20.7%
-50% vs 2024
Equity ratio
41.4%
Financial strength
Net profit 2025
SEK 108K
-46% vs 2024
| Revenue | SEK 621K | -14% |
| EBITDA | SEK 128K | -50% |
| Net profit | SEK 108K | -46% |
| Total assets | SEK 1,7M | -5% |
| Equity | SEK 694K | +1% |
| Employees | 2 | — |
Legal name
Dis3bute AB
Org number
5566115597
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
11 juni 2001
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva konsulting inom IT relaterad verksamhet såsom projektledare för IT-relaterade projekt inom systemutveckling och systeminförande hos olika kunder samt därmed förenlig verksamhet. Bolaget skall bedriva transport- och frakttjänster som underleverantör till åkerier och markentreprenörer, företrädesvis i Jämtland.
Address
Oxelvägen 57
Phone
+46705242346
Email
magnus.kjellberg@rumbline.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 076 | 966 | 901 | 718 | 621 |
| Staff expenses | — | — | −191 | −231 | −243 |
| EBITDA | 499 | 358 | 411 | 256 | 128 |
| Depreciation & amort. | −27 | −27 | −63 | −79 | −79 |
| EBIT | 472 | 331 | 347 | 177 | 49 |
| Net financials | — | — | 2 | 30 | 21 |
| Profit before tax | 353 | 388 | 331 | 264 | 146 |
| Tax | −80 | −88 | −81 | −64 | −38 |
| Net profit | 273 | 300 | 249 | 200 | 108 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 829 | 1 864 | 1 894 | 1 759 | 1 677 |
| Equity | 688 | 804 | 866 | 686 | 694 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 198 | 175 | 124 | 225 | 211 |
| Total debt | 198 | 175 | 124 | 225 | 211 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20212025
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
20212025
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
20212025
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
20212025
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20212025
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MJ Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Dis3bute AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Jonas Rana | Chief Auditor | 0 companies |
| Erik Peter Åke Eriksson | Deputy Board Member | 0 companies |
| Kerstin Birgitta Kjellberg | Deputy Board Member | 0 companies |
| Per Magnus Gustav Kjellberg | Board of Directors | 0 companies |
| Anna Elisabeth Paulina Olsson Lasu | Deputy Board Member | 0 companies |