Riskpilot← Back to searchSign inGet full accessDisek AB
ABActiveOrg 5568759178Degernäs 313Business and other management consultancy activities · NACE 7020Est. 20111 employees
Revenue 2024
SEK 148K
+48% vs 2023
EBITDA margin
-649.3%
+31% vs 2023
Equity ratio
99.9%
Financial strength
Net profit 2024
SEK -287K
+79% vs 2023
| Revenue | SEK 148K | +48% |
| EBITDA | SEK -961K | +31% |
| Net profit | SEK -287K | +79% |
| Total assets | SEK 27,1M | -8% |
| Equity | SEK 27,1M | -8% |
| Employees | 1 | — |
Legal name
Disek AB
Org number
5568759178
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
13 december 2011
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva konsultation inom ekonomi, bedriva fastighetsförvaltning samt förvaltning av värdepapper och därmed förenlig verksamhet. Bolaget ska även äga och tävla travhästar.
Address
Degernäs 313
Email
ihren.larsson@disek.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 621 | 718 | 458 | 202 | 99 | 114 | 100 | 148 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −997 | −860 | −848 | −912 | −1 427 | −1 102 | −1 342 | −1 260 | −1 386 | −961 |
| Depreciation & amort. | −6 | −15 | −15 | −11 | −9 | −9 | −0 | −95 | −108 | −108 |
| EBIT | −1 003 | −875 | −863 | −923 | −1 436 | −1 111 | −1 342 | −1 355 | −1 494 | −1 069 |
| Net financials | 138 | 153 | 335 | 283 | 18 222 | 43 | 456 | −783 | 140 | 782 |
| Profit before tax | −865 | −722 | −528 | −640 | 16 785 | −1 068 | −886 | −2 138 | −1 354 | −287 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −865 | −722 | −528 | −640 | 16 785 | −1 068 | −886 | −2 138 | −1 354 | −287 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 876 | 22 023 | 21 242 | 20 605 | 35 186 | 34 117 | 32 971 | 30 818 | 29 453 | 27 130 |
| Equity | 22 854 | 21 832 | 21 004 | 20 364 | 35 149 | 34 081 | 32 895 | 30 757 | 29 403 | 27 116 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 | 191 | 238 | 241 | 36 | 36 | 76 | 62 | 50 | 14 |
| Total debt | 22 | 191 | 238 | 241 | 36 | 36 | 76 | 62 | 50 | 14 |
EBITDA margin
-649.3%
This company
15.8%
Market median
-4209% vs market
20152024
Equity ratio
99.9%
This company
38.2%
Market median
+162% vs market
20152024
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
20152024
Net profit margin
-193.9%
This company
8.1%
Market median
-2494% vs market
20152024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20152024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Disek AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Manfred Ekman | Chief Auditor | 0 companies |
| Kurt Börje Torsten Larsson | Deputy Board Member | 0 companies |
| Erika Ulla Maria Larsson | Deputy Board Member | 0 companies |
| Ulla Ihrén Larsson | Board of Directors | 0 companies |