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Desapac AB
AB
Active
Org 5592930100
Degrabo Talldungen 1, 447 91
Vårgårda
Wholesale of other intermediate products
·
NACE 4686
Est. 2020 · 5 years old
0 employees
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Sweden
/
Companies
/
Wholesale of other intermediate products
/
Desapac AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 2M
2M
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
736
876
1 527
318
0
Staff expenses
—
—
—
—
—
EBITDA
559
1 214
1 257
42
−3
Depreciation & amort.
−268
−243
−160
−160
−0
EBIT
291
972
1 097
−118
−3
Net financials
−219
−238
−17
−24
—
Profit before tax
72
569
1 049
−142
−3
Tax
−16
−118
−186
—
−0
Net profit
56
452
862
−142
−3
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 809
7 816
2 532
954
24
Equity
750
1 194
892
30
22
Long-term debt
5 097
5 328
—
—
0
Short-term debt
766
1 098
1 608
924
2
Total debt
5 863
6 426
1 608
924
2
Financial ratios
5-year trend
EBITDA margin
76,0 %
This company
15,8 %
Market median
This company
Market median
381% above market
2021
2025
Equity ratio
11,0 %
This company
38,2 %
Market median
This company
Market median
71% below market
2021
2025
Return on equity
7,5 %
This company
18,4 %
Market median
This company
Market median
59% below market
2021
2025
Net profit margin
7,6 %
This company
8,1 %
Market median
This company
Market median
6% below market
2021
2025
Asset turnover
0,11×
This company
1,12×
Market median
This company
Market median
90% below market
2021
2025
Debt / equity
8,08×
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 2020-12-01 – 2021-12-31
View
PDF
More on Desapac AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
