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Decisive Point Consulting AB
AB
Active
Org 5568471782
Mästergatan 7, 745 37
Enköping
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2011
5-9 employees
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Sweden
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Computer consultancy and computer facilities management activities
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Decisive Point Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
7M
2020
12M
2021
8M
2022
11M
2023
15M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 763
11 603
7 885
11 495
15 063
Staff expenses
—
—
—
—
—
EBITDA
1 927
2 363
1 417
1 148
1 336
Depreciation & amort.
−106
−116
−144
−327
−177
EBIT
1 821
2 247
1 273
821
1 159
Net financials
—
478
1
383
94
Profit before tax
2 001
2 926
1 673
1 554
1 703
Tax
−460
−565
−381
−350
−379
Net profit
1 541
2 361
1 292
1 204
1 324
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 709
6 594
8 544
5 818
8 014
Equity
2 294
3 154
2 746
2 650
2 824
Long-term debt
0
0
0
671
0
Short-term debt
868
1 361
4 087
1 048
4 191
Total debt
868
1 361
4 087
1 719
4 191
Financial ratios
5-year trend
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
46.9%
This company
18.4%
Market median
+155% vs market
2020
2024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
2020
2024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
2020
2024
Debt / equity
1.84×
This company
0.62×
Market median
-197% 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 Decisive Point Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
