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ABActiveOrg 5566540208Häggåstrandsvägen 5Manufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 200410-19 employees
Revenue 2025
SEK 105,7M
+34% vs 2024
EBITDA margin
33.7%
+102% vs 2024
Equity ratio
51.0%
Financial strength
Net profit 2025
SEK 27,8M
-3% vs 2024
| Revenue | SEK 105,7M | +34% |
| EBITDA | SEK 35,6M | +102% |
| Net profit | SEK 27,8M | -3% |
| Total assets | SEK 57,3M | +4% |
| Equity | SEK 29,2M | -4% |
| Employees | — | — |
Legal name
Dcos Sweden AB
Org number
5566540208
Legal form
Aktiebolag
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
20 januari 2004
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Andersson, Mattias Claes Schmidt, Nils Christoffer Siltberg, Martin Erik Johan Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall tillhandahålla helhetslösningar inom elektrisk automation, ävensom idka därmed förenlig verksamhet.
Address
Häggåstrandsvägen 5
Phone
+46320207540
Email
info@dcos.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 | 54 971 | 59 955 | 57 948 | 78 683 | 105 650 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 598 | 17 330 | 14 145 | 17 615 | 35 619 |
| Depreciation & amort. | −90 | −117 | −188 | −185 | −101 |
| EBIT | 18 508 | 17 213 | 13 957 | 17 430 | 35 518 |
| Net financials | −8 | −3 | 131 | 629 | −494 |
| Profit before tax | 13 900 | 13 111 | 10 487 | 36 439 | 35 024 |
| Tax | −3 004 | −2 856 | −2 254 | −7 767 | −7 263 |
| Net profit | 10 896 | 10 255 | 8 233 | 28 672 | 27 761 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 51 256 | 56 339 | 50 210 | 55 276 | 57 310 |
| Equity | 24 525 | 26 780 | 10 012 | 30 485 | 29 246 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 051 | 14 779 | 21 818 | 24 791 | 28 064 |
| Total debt | 16 051 | 14 779 | 21 818 | 24 791 | 28 064 |
EBITDA margin
33.7%
This company
15.8%
Market median
+113% vs market
20212025
Equity ratio
51.0%
This company
38.2%
Market median
+34% vs market
20212025
Return on equity
94.9%
This company
18.4%
Market median
+416% vs market
20212025
Net profit margin
26.3%
This company
8.1%
Market median
+225% vs market
20212025
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20212025
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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 (2) | ||
MC Chief Executive Officer | Chief Executive Officer | 2022 |
PH Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Deputy Board Member | 2025 | |
| Former (3) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Automation House Sweden AB
Dcos Sweden AB Board members of Dcos Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mattias Claes Andersson | Chief Executive Officer | 0 companies |
| Per Håkan Aronsson | Audit | 0 companies |
| Martin Erik Johan Siltberg | Chairman | 0 companies |
| Johan Lars Gustav von Kraemer | Chairman | 0 companies |
| Tomi Mikael Söderbacka | Board of Directors | 0 companies |
| Nils Christoffer Schmidt | Deputy Board Member | 0 companies |
| Johan Anders Andersson | Board of Directors | 0 companies |