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Dercon AB
AB
Active
Org 5590861000
Sörviksvägen 26, 443 45
Sjövik
Engineering activities and related technical consultancy
· NACE 7112
Est. 2016
1 employees
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Sweden
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Engineering activities and related technical consultancy
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Dercon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 485
1 409
1 494
1 436
1 221
Staff expenses
—
−785
−846
−841
−860
EBITDA
292
255
544
345
140
Depreciation & amort.
−33
−35
−132
−218
−214
EBIT
259
220
412
127
−74
Net financials
−29
43
37
5
84
Profit before tax
218
196
396
142
275
Tax
−42
−41
−86
−33
−46
Net profit
176
155
310
108
229
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 209
1 411
1 796
1 920
1 000
Equity
738
893
1 203
1 311
690
Long-term debt
0
—
—
—
—
Short-term debt
128
108
131
157
122
Total debt
128
108
131
157
122
Financial ratios
5-year trend
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
2021
2025
Equity ratio
69.0%
This company
38.2%
Market median
+81% vs market
2021
2025
Return on equity
33.2%
This company
18.4%
Market median
+80% vs market
2021
2025
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
2021
2025
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
2021
2025
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-12-01 – 2025-11-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-12-01 – 2024-11-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-12-01 – 2023-11-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-12-01 – 2022-11-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-12-01 – 2021-11-30
View
PDF
More on Dercon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network