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DalSec AB
AB
Active
Org 5566135256
Kyna 212, 784 78
Borlänge
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2001 · 25 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
DalSec AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 413
1 708
2 259
2 362
2 639
Staff expenses
−921
−865
−872
−631
—
EBITDA
494
94
713
909
1 059
Depreciation & amort.
−428
−449
−449
−400
−359
EBIT
66
−355
264
509
700
Net financials
6
−43
−90
−107
−5
Profit before tax
208
−398
146
402
605
Tax
—
—
−43
−99
−126
Net profit
208
−398
103
304
479
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 836
1 921
2 254
2 348
2 531
Equity
901
792
1 291
1 488
1 484
Long-term debt
520
476
—
0
52
Short-term debt
360
462
772
669
804
Total debt
880
938
772
669
856
Financial ratios
5-year trend
EBITDA margin
20,5 %
This company
15,8 %
Market median
This company
Market median
30% above market
2021
2025
Equity ratio
49,1 %
This company
38,2 %
Market median
This company
Market median
29% above market
2021
2025
Return on equity
23,1 %
This company
18,4 %
Market median
This company
Market median
26% above market
2021
2025
Net profit margin
8,6 %
This company
8,1 %
Market median
This company
Market median
6% above market
2021
2025
Asset turnover
1,31×
This company
1,12×
Market median
This company
Market median
17% above market
2021
2025
Debt / equity
1,04×
This company
0,62×
Market median
This company
Market median
68% above 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 DalSec AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
