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Directoffice AB
AB
Active
Org 5566594718
Ekvägen 9, 195 44
Märsta
Business and other management consultancy activities
· NACE 7020
Est. 2004
1 employees
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Sweden
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Business and other management consultancy activities
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Directoffice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
4M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 283
3 551
3 568
1 595
2 462
Staff expenses
—
—
—
—
—
EBITDA
716
420
−18
−119
404
Depreciation & amort.
−9
−9
−8
−5
−3
EBIT
707
411
−26
−124
401
Net financials
−56
−6
351
−9
−17
Profit before tax
509
306
225
−64
384
Tax
−134
−70
−50
−0
−81
Net profit
375
236
175
−64
303
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 297
1 331
1 495
1 434
1 788
Equity
663
649
824
760
864
Long-term debt
0
0
0
0
0
Short-term debt
394
342
231
303
554
Total debt
394
342
231
303
554
Financial ratios
5-year trend
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
35.1%
This company
18.4%
Market median
+91% vs market
2020
2024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
2020
2024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
2020
2024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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
More on Directoffice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network