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Distripac AB
AB
Active
Org 5592645682
Ljungsätersvägen 34, 236 41
Höllviken
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 5 years old
0 employees
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Sweden
/
Companies
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Business and other management consultancy activities
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Distripac AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
28M
37M
24M
2021
32M
2022
28M
2023
21M
2024
11M
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
0M
-100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
24 001
31 667
28 274
21 303
11 066
Staff expenses
—
−2 511
—
—
−2 538
EBITDA
1 357
852
1 341
1 347
411
Depreciation & amort.
−0
−7
−7
−7
−27
EBIT
1 357
845
1 334
1 340
384
Net financials
−189
−143
−47
30
−334
Profit before tax
871
1 080
1 287
1 369
50
Tax
−184
−234
−280
−309
−60
Net profit
687
846
1 007
1 060
−10
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
13 872
12 694
11 381
9 687
6 906
Equity
712
1 168
1 175
1 135
25
Long-term debt
3 980
2 400
4 425
2 886
1 343
Short-term debt
8 802
9 126
5 781
5 665
5 538
Total debt
12 782
11 526
10 206
8 551
6 881
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2021
2025
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
2021
2025
Return on equity
-38.8%
This company
18.4%
Market median
-311% vs market
2021
2025
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2021
2025
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
2021
2025
Debt / equity
271.72×
This company
0.62×
Market median
-43726% vs 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 Distripac AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
