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Desenio Group AB (publ)
AB
Active
Org 5591072839
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 9 years old
1-4 employees
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Share
Sweden
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Companies
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Business and other management consultancy activities
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Desenio Group AB (publ)
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2020: 3M
3M
2020
2021: 8M (+167% vs 2020)
8M
+167%
2021
2022: 12M (+50% vs 2021)
12M
+50%
2022
2023: 14M (+17% vs 2022)
14M
+17%
2023
2024: 12M (-14% vs 2023)
12M
-14%
2024
EBITDA
SEK millions
0M
-10M
-21M
-31M
-41M
2020: -3M
-3M
2020
2021: -33M (-1000% vs 2020)
-33M
-1000%
2021
2022: -10M (+70% vs 2021)
-10M
+70%
2022
2023: -8M (+20% vs 2022)
-8M
+20%
2023
2024: -13M (-62% vs 2023)
-13M
-62%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 500
14 000
12 000
7 600
3 100
Staff expenses
—
—
—
—
—
EBITDA
−13 300
−8 000
−10 000
−32 800
−3 200
Depreciation & amort.
—
—
—
—
−0
EBIT
−13 300
−8 000
−10 000
−32 800
−3 200
Net financials
−108 500
−357 000
−85 000
−77 000
181 900
Profit before tax
−12 200
−247 000
17 000
106 400
220 700
Tax
−13 600
−16 000
−14 000
−25 200
−6 600
Net profit
−25 800
−263 000
3 000
81 200
214 100
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 219 900
1 230 000
1 528 000
1 507 600
1 912 400
Equity
125 600
151 000
414 000
410 500
312 000
Long-term debt
0
0
1 083 000
1 074 300
1 065 500
Short-term debt
1 094 300
1 078 000
31 000
22 800
534 900
Total debt
1 094 300
1 078 000
1 114 000
1 097 100
1 600 400
Financial ratios
5-year trend
EBITDA margin
−115,7 %
This company
15,8 %
Market median
This company
Market median
832% below market
2020
2024
Equity ratio
10,3 %
This company
38,2 %
Market median
This company
Market median
73% below market
2020
2024
Return on equity
−20,5 %
This company
18,4 %
Market median
This company
Market median
211% below market
2020
2024
Net profit margin
−224,3 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,01×
This company
1,12×
Market median
This company
Market median
99% below market
2020
2024
Debt / equity
8,71×
This company
0,62×
Market median
This company
Market median
>999% 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 Desenio Group AB (publ)
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
