Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Distripac AB
AB
Active
Org 5592645682
Ljungsätersvägen 34, 236 41
Höllviken
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 6 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Distripac AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
40M
30M
20M
10M
0M
2021: 24M
24M
2021
2022: 32M (+33% vs 2021)
32M
+33%
2022
2023: 28M (-12% vs 2022)
28M
-12%
2023
2024: 21M (-25% vs 2023)
21M
-25%
2024
2025: 11M (-48% vs 2024)
11M
-48%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 066
21 303
28 274
31 667
24 001
Staff expenses
−2 538
—
—
−2 511
—
EBITDA
411
1 347
1 341
852
1 357
Depreciation & amort.
−27
−7
−7
−7
−0
EBIT
384
1 340
1 334
845
1 357
Net financials
−334
30
−47
−143
−189
Profit before tax
50
1 369
1 287
1 080
871
Tax
−60
−309
−280
−234
−184
Net profit
−10
1 060
1 007
846
687
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 906
9 687
11 381
12 694
13 872
Equity
25
1 135
1 175
1 168
712
Long-term debt
1 343
2 886
4 425
2 400
3 980
Short-term debt
5 538
5 665
5 781
9 126
8 802
Total debt
6 881
8 551
10 206
11 526
12 782
Financial ratios
5-year trend
EBITDA margin
3,7 %
This company
15,8 %
Market median
This company
Market median
77% below market
2021
2025
Equity ratio
0,4 %
This company
38,2 %
Market median
This company
Market median
99% below market
2021
2025
Return on equity
−38,8 %
This company
18,4 %
Market median
This company
Market median
311% below market
2021
2025
Net profit margin
−0,1 %
This company
8,1 %
Market median
This company
Market median
101% below market
2021
2025
Asset turnover
1,60×
This company
1,12×
Market median
This company
Market median
43% above market
2021
2025
Debt / equity
271,72×
This company
0,62×
Market median
This company
Market median
>999% 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 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
