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DeKa Enviro AB
AB
Active
Org 5591694368
Fabriksgatan 2, 222 35
Lund
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2018 · 7 years old
14 employees
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Sweden
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Companies
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All other professional, scientific and technical activities n.e.c.
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DeKa Enviro AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
29M
21M
14M
7M
0M
2021: 16M
16M
2021
2022: 20M (+25% vs 2021)
20M
+25%
2022
2023: 21M (+5% vs 2022)
21M
+5%
2023
2024: 22M (+5% vs 2023)
22M
+5%
2024
2025: 23M (+5% vs 2024)
23M
+5%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
23 130
22 103
21 452
20 036
15 869
Staff expenses
−12 302
−10 020
−9 445
−7 846
—
EBITDA
2 899
3 899
3 037
3 569
2 588
Depreciation & amort.
—
−21
−36
−30
−42
EBIT
2 899
3 878
3 001
3 539
2 546
Net financials
−20
−33
−0
−2
−3
Profit before tax
3 467
3 433
3 001
3 537
2 543
Tax
−727
−722
−627
−737
−529
Net profit
2 740
2 711
2 374
2 801
2 014
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 020
6 546
6 050
6 330
5 649
Equity
3 018
2 778
2 467
2 893
2 292
Long-term debt
—
—
—
—
0
Short-term debt
3 589
2 767
2 995
2 849
2 769
Total debt
3 589
2 767
2 995
2 849
2 769
Financial ratios
5-year trend
EBITDA margin
12,5 %
This company
15,8 %
Market median
This company
Market median
21% below market
2021
2025
Equity ratio
43,0 %
This company
38,2 %
Market median
This company
Market median
13% above market
2021
2025
Return on equity
90,8 %
This company
18,4 %
Market median
This company
Market median
393% above market
2021
2025
Net profit margin
11,8 %
This company
8,1 %
Market median
This company
Market median
46% above market
2021
2025
Asset turnover
3,30×
This company
1,12×
Market median
This company
Market median
195% above market
2021
2025
Debt / equity
1,33×
This company
0,62×
Market median
This company
Market median
115% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on DeKa Enviro AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
