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Desiderate AB
AB
Active
Org 5568562408
Ekebyviken 26, 705 10
Örebro
Business and other management consultancy activities
·
NACE 7020
Est. 2011 · 15 years old
1 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Desiderate AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
1M
-50%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 448
2 287
2 044
2 279
1 612
Staff expenses
—
—
—
—
−117
EBITDA
1 840
1 838
1 588
1 779
1 230
Depreciation & amort.
−166
−166
−111
−150
−0
EBIT
1 674
1 672
1 477
1 629
1 099
Net financials
6 061
−478
1 522
60
798
Profit before tax
6 426
1 822
2 690
1 880
2 085
Tax
−1 184
−439
−557
−427
−327
Net profit
5 242
1 383
2 133
1 453
1 758
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
22 180
22 744
24 505
25 525
26 630
Equity
15 597
16 650
18 586
19 839
21 392
Long-term debt
0
0
0
0
0
Short-term debt
1 075
973
491
449
189
Total debt
1 075
973
491
449
189
Financial ratios
5-year trend
EBITDA margin
76.3%
This company
15.8%
Market median
383% above market
2021
2025
Equity ratio
80.3%
This company
38.2%
Market median
110% above market
2021
2025
Return on equity
8.2%
This company
18.4%
Market median
55% below market
2021
2025
Net profit margin
109.0%
This company
8.1%
Market median
1246% above market
2021
2025
Asset turnover
0.06×
This company
1.12×
Market median
95% below market
2021
2025
Debt / equity
0.24×
This company
0.62×
Market median
61% 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 Desiderate AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network