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Dizparc Everest AB
AB
Active
Org 5567230932
Töpelsgatan 5 B, 416 55
Göteborg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2007 · 19 years old
16 employees
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Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Dizparc Everest AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
45M
34M
22M
11M
0M
2020: 25M
25M
2020
2021: 27M (+8% vs 2020)
27M
+8%
2021
2022: 35M (+30% vs 2021)
35M
+30%
2022
2023: 35M (0% vs 2022)
35M
0%
2023
2024: 36M (+3% vs 2023)
36M
+3%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 1M (-75% vs 2022)
1M
-75%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
35 845
34 829
35 063
26 526
24 694
Staff expenses
−18 740
−17 677
−15 423
—
—
EBITDA
−4
673
4 065
1 591
2 303
Depreciation & amort.
−128
−58
−31
−52
−52
EBIT
−132
614
4 034
1 539
2 251
Net financials
56
68
5
−8
−2
Profit before tax
187
672
4 042
1 395
2 644
Tax
−81
−200
−893
−320
−585
Net profit
106
472
3 149
1 075
2 059
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 212
18 265
19 865
12 847
12 186
Equity
6 320
6 715
8 542
5 393
7 318
Long-term debt
—
—
—
0
0
Short-term debt
10 731
11 407
11 190
7 317
4 868
Total debt
10 731
11 407
11 190
7 317
4 868
Financial ratios
5-year trend
EBITDA margin
−0,0 %
This company
15,8 %
Market median
This company
Market median
100% below market
2020
2024
Equity ratio
36,7 %
This company
38,2 %
Market median
This company
Market median
4% below market
2020
2024
Return on equity
1,7 %
This company
18,4 %
Market median
This company
Market median
91% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
2,08×
This company
1,12×
Market median
This company
Market median
86% above market
2020
2024
Debt / equity
1,72×
This company
0,62×
Market median
This company
Market median
177% above 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 Dizparc Everest AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
