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Desrock AB
AB
Dissolved
Org 5568039167
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2010 · 16 years old
0 employees
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Sweden
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
Desrock AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2021: 20M
20M
2021
2022: 18M (-10% vs 2021)
18M
-10%
2022
2023: 27M (+50% vs 2022)
27M
+50%
2023
2024: 27M (0% vs 2023)
27M
0%
2024
2025: 26M (-4% vs 2024)
26M
-4%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
25 617
26 825
27 118
18 157
19 923
Staff expenses
—
—
—
—
—
EBITDA
3 123
3 916
3 013
1 423
1 421
Depreciation & amort.
−56
−62
−7
−15
−9
EBIT
3 067
3 854
3 006
1 408
1 412
Net financials
−77
700
−151
−4
—
Profit before tax
3 111
4 677
2 724
1 563
1 449
Tax
−656
−816
−582
−330
−319
Net profit
2 455
3 861
2 142
1 233
1 130
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 190
15 959
16 606
12 298
11 873
Equity
9 182
7 552
3 691
1 548
3 315
Long-term debt
85
158
7 304
0
0
Short-term debt
4 923
8 129
5 368
10 636
8 284
Total debt
5 008
8 287
12 672
10 636
8 284
Financial ratios
5-year trend
EBITDA margin
12,2 %
This company
15,8 %
Market median
This company
Market median
23% below market
2021
2025
Equity ratio
64,7 %
This company
38,2 %
Market median
This company
Market median
69% above market
2021
2025
Return on equity
26,7 %
This company
18,4 %
Market median
This company
Market median
45% above market
2021
2025
Net profit margin
9,6 %
This company
8,1 %
Market median
This company
Market median
19% above market
2021
2025
Asset turnover
1,81×
This company
1,12×
Market median
This company
Market median
62% above market
2021
2025
Debt / equity
0,55×
This company
0,62×
Market median
This company
Market median
11% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Desrock AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
