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DC Tilly Konsultbyrå AB
AB
Active
Org 5566399605
Ridderhofsgatan 5
Engineering activities and related technical consultancy · NACE 7112
Est. 2003
5-9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 30,8M
-42% vs 2023
EBITDA margin
0.4%
-99% vs 2023
Equity ratio
52.2%
Financial strength
Net profit 2024
SEK -660K
-110% vs 2023
EBITDA — year on year
SEK millions
18M
13M
9M
4M
0M
5M
2020
4M
-20%
2021
8M
+100%
2022
14M
+75%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
SEK 30,8M
-42%
EBITDA
SEK 118K
-99%
Net profit
SEK -660K
-110%
Total assets
SEK 20,2M
-14%
Equity
SEK 10,6M
-6%
Employees
—
—
Company information
Legal name
DC Tilly Konsultbyrå AB
Org number
5566399605
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
15 februari 2003
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva byggverksamhet samt konsultation inom byggbranschen samt därmed förenlig verksamhet.
Contact
Address
Ridderhofsgatan 5
Email
bjorn@dctilly.se
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All Sweden companies
Revenue
SEK millions
0M
15M
30M
46M
61M
30M
2020
29M
2021
42M
2022
53M
2023
31M
2024
EBITDA
SEK millions
0M
4M
8M
12M
16M
5M
2020
4M
2021
8M
2022
14M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 733
29 400
41 986
52 685
30 819
Staff expenses
—
—
—
—
—
EBITDA
5 138
3 767
8 403
13 691
118
Depreciation & amort.
−291
−334
−902
−786
−766
EBIT
4 847
3 433
7 501
12 905
−648
Net financials
6
16
—
60
−11
Profit before tax
3 053
3 449
7 502
7 966
−660
Tax
−678
−721
−1 557
−1 648
−0
Net profit
2 375
2 728
5 945
6 318
−660
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 966
24 818
27 542
23 651
20 227
Equity
9 225
8 953
10 898
11 216
10 556
Long-term debt
7 196
0
48
39
37
Short-term debt
7 545
15 865
16 596
12 395
9 634
Total debt
14 741
15 865
16 644
12 434
9 671
Financial ratios
5-year trend
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
-6.3%
This company
18.4%
Market median
-134% vs market
2020
2024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
2020
2024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
2020
2024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
OJ
Ola Joakim Larsson
Audit
Audit
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
IE
Irene Elisabet Larsson
Deputy Board Member
2022
BO
Björn Olof Larsson
Board of Directors
2022
Shareholders
As of last annual report
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
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DC Tilly Konsultbyrå AB also hold positions in
0
other companies.
Person
Role here
Other companies
Ola Joakim Larsson
Audit
0 companies
Irene Elisabet Larsson
Deputy Board Member
0 companies
Björn Olof Larsson
Board of Directors
0 companies