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Dispono AB
AB
Active
Org 5591122030
Gustavslundsvägen 18, 167 51
Bromma
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 9 years old
0 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Dispono AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
5M
2020
6M
2021
6M
2022
9M
2023
7M
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
3M
+50%
2023
1M
-67%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 929
6 452
6 401
9 155
7 002
Staff expenses
—
—
—
—
—
EBITDA
731
1 915
1 522
2 917
756
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
731
1 915
1 522
2 917
756
Net financials
−2
−2
−2
−3 400
−544
Profit before tax
729
1 435
1 133
1 215
288
Tax
−157
−296
−240
−610
−123
Net profit
572
1 139
893
605
165
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 424
2 813
3 896
3 789
4 151
Equity
789
1 353
1 945
1 650
1 815
Long-term debt
0
0
0
0
523
Short-term debt
635
982
1 085
1 272
749
Total debt
635
982
1 085
1 272
1 272
Financial ratios
5-year trend
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
2020
2024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
2020
2024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs 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 Dispono AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
