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Disa Assistans AB
AB
Active
Org 5567625776
Peppargatan 39, 702 52
Örebro
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2008 · 18 years old
101 employees
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Sweden
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Companies
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Social work activities without accommodation for older persons or persons with disabilities
/
Disa Assistans AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
60M
45M
30M
15M
0M
2021: 35M
35M
2021
2022: 42M (+20% vs 2021)
42M
+20%
2022
2023: 40M (-5% vs 2022)
40M
-5%
2023
2024: 38M (-5% vs 2023)
38M
-5%
2024
2025: 48M (+26% vs 2024)
48M
+26%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
48 380
38 149
39 573
41 933
35 061
Staff expenses
−43 661
—
−35 830
−38 043
—
EBITDA
3 699
1 570
3 197
3 941
3 445
Depreciation & amort.
—
−0
—
—
−0
EBIT
3 699
1 570
3 197
3 941
3 445
Net financials
4
92
4
−2
—
Profit before tax
202
163
201
3 939
3 445
Tax
−57
−30
−49
−817
−716
Net profit
145
133
152
3 122
2 729
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
15 288
12 427
13 148
14 494
10 841
Equity
6 066
5 921
5 788
8 636
5 514
Long-term debt
—
0
—
—
0
Short-term debt
9 221
6 506
7 360
5 858
5 327
Total debt
9 221
6 506
7 360
5 858
5 327
Financial ratios
5-year trend
EBITDA margin
7,6 %
This company
15,8 %
Market median
This company
Market median
52% below market
2021
2025
Equity ratio
39,7 %
This company
38,2 %
Market median
This company
Market median
4% above market
2021
2025
Return on equity
2,4 %
This company
18,4 %
Market median
This company
Market median
87% below market
2021
2025
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2021
2025
Asset turnover
3,16×
This company
1,12×
Market median
This company
Market median
182% above market
2021
2025
Debt / equity
1,52×
This company
0,62×
Market median
This company
Market median
145% 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 Disa Assistans AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
