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Dejemyr Consulting AB
AB
Active
Org 5591508162
Strandängsvägen 20, 186 50
Vallentuna
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 8 years old
1-4 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
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Dejemyr Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 753
4 105
4 324
2 788
250
Staff expenses
−408
−1 657
−1 712
—
—
EBITDA
834
1 562
1 205
300
−32
Depreciation & amort.
—
—
—
−0
−0
EBIT
834
1 562
1 205
300
−32
Net financials
−0
15
0
1 595
230
Profit before tax
834
1 577
1 260
1 894
400
Tax
−177
−329
−268
−68
−39
Net profit
657
1 248
992
1 826
361
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 626
3 933
3 843
2 677
1 001
Equity
3 785
3 333
2 745
2 273
631
Long-term debt
—
—
—
0
0
Short-term debt
−159
600
1 098
349
315
Total debt
−159
600
1 098
349
315
Financial ratios
5-year trend
EBITDA margin
47,6 %
This company
15,8 %
Market median
This company
Market median
201% above market
2020
2024
Equity ratio
104,4 %
This company
38,2 %
Market median
This company
Market median
173% above market
2020
2024
Return on equity
17,3 %
This company
18,4 %
Market median
This company
Market median
6% below market
2020
2024
Net profit margin
37,4 %
This company
8,1 %
Market median
This company
Market median
362% above market
2020
2024
Asset turnover
0,48×
This company
1,12×
Market median
This company
Market median
57% below market
2020
2024
Debt / equity
−0,04×
This company
0,62×
Market median
This company
Market median
106% below 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 Dejemyr 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