Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Disfeldt Consulting AB
AB
Active
Org 5568558414
Bankhagen 106, 444 95
Ödsmål
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2011 · 15 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Disfeldt Consulting AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 785
1 667
1 248
1 276
1 682
Staff expenses
−33
−38
—
—
—
EBITDA
614
548
107
106
379
Depreciation & amort.
−11
−5
−5
−5
−5
EBIT
603
543
102
101
374
Net financials
−0
1
1
12
50
Profit before tax
603
545
103
89
424
Tax
−130
−114
−25
−25
−92
Net profit
473
431
78
64
332
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 934
1 502
1 182
1 323
1 690
Equity
1 275
1 011
785
902
1 026
Long-term debt
—
—
0
0
0
Short-term debt
659
491
398
421
664
Total debt
659
491
398
421
664
Financial ratios
5-year trend
EBITDA margin
34,4 %
This company
15,8 %
Market median
This company
Market median
118% above market
2021
2025
Equity ratio
65,9 %
This company
38,2 %
Market median
This company
Market median
73% above market
2021
2025
Return on equity
37,1 %
This company
18,4 %
Market median
This company
Market median
102% above market
2021
2025
Net profit margin
26,5 %
This company
8,1 %
Market median
This company
Market median
227% above market
2021
2025
Asset turnover
0,92×
This company
1,12×
Market median
This company
Market median
18% below market
2021
2025
Debt / equity
0,52×
This company
0,62×
Market median
This company
Market median
16% below 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 Disfeldt 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
