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D Folkesson Consulting AB
AB
Active
Org 5569959959
Ernst Wigforss Gata 80, 227 62
Lund
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2014 · 11 years old
1-4 employees
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Sweden
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Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
D Folkesson Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 622
2 319
3 284
2 374
1 489
Staff expenses
−900
−1 013
−1 784
—
—
EBITDA
655
490
531
372
417
Depreciation & amort.
—
—
—
−0
−0
EBIT
655
490
531
372
417
Net financials
1
95
53
51
—
Profit before tax
656
585
585
424
417
Tax
−136
−101
−122
−77
−89
Net profit
521
484
463
347
328
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 315
3 110
2 196
2 169
1 156
Equity
1 607
1 347
1 034
711
519
Long-term debt
—
—
—
0
0
Short-term debt
1 631
1 686
1 085
1 381
559
Total debt
1 631
1 686
1 085
1 381
559
Financial ratios
5-year trend
EBITDA margin
25,0 %
This company
15,8 %
Market median
This company
Market median
58% above market
2020
2024
Equity ratio
48,5 %
This company
38,2 %
Market median
This company
Market median
27% above market
2020
2024
Return on equity
32,4 %
This company
18,4 %
Market median
This company
Market median
76% above market
2020
2024
Net profit margin
19,9 %
This company
8,1 %
Market median
This company
Market median
146% above market
2020
2024
Asset turnover
0,79×
This company
1,12×
Market median
This company
Market median
29% below market
2020
2024
Debt / equity
1,06×
This company
0,62×
Market median
This company
Market median
71% above 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 D Folkesson 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
