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Disfeldt Consulting AB
AB
Active
Org 5568558414
Bankhagen 106, 444 95
Ödsmål
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2011
1 employees
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Sweden
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Computer consultancy and computer facilities management activities
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Disfeldt Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 682
1 276
1 248
1 667
1 785
Staff expenses
—
—
—
−38
−33
EBITDA
379
106
107
548
614
Depreciation & amort.
−5
−5
−5
−5
−11
EBIT
374
101
102
543
603
Net financials
50
12
1
1
−0
Profit before tax
424
89
103
545
603
Tax
−92
−25
−25
−114
−130
Net profit
332
64
78
431
473
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 690
1 323
1 182
1 502
1 934
Equity
1 026
902
785
1 011
1 275
Long-term debt
0
0
0
—
—
Short-term debt
664
421
398
491
659
Total debt
664
421
398
491
659
Financial ratios
5-year trend
EBITDA margin
34.4%
This company
15.8%
Market median
+118% vs market
2021
2025
Equity ratio
65.9%
This company
38.2%
Market median
+73% vs market
2021
2025
Return on equity
37.1%
This company
18.4%
Market median
+102% vs market
2021
2025
Net profit margin
26.5%
This company
8.1%
Market median
+227% vs market
2021
2025
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
2021
2025
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs 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