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CDL konsulting AB
AB
Active
Org 5593745739
Botebo 131, 733 99
Möklinta
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2022 · 4 years old
0 employees
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Sweden
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Companies
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Other social work activities without accommodation n.e.c.
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CDL konsulting AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
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
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
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
Revenue
1 128
931
1 723
1 313
Staff expenses
−350
−264
−790
−419
EBITDA
629
532
646
652
Depreciation & amort.
−118
−49
—
—
EBIT
510
484
646
652
Net financials
−1
−309
5
0
Profit before tax
379
50
489
489
Tax
−80
−77
−100
−101
Net profit
299
−27
388
388
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
Total assets
1 317
1 126
1 566
989
Equity
472
382
614
413
Long-term debt
—
—
—
—
Short-term debt
266
294
626
413
Total debt
266
294
626
413
Financial ratios
5-year trend
EBITDA margin
55,7 %
This company
15,8 %
Market median
This company
Market median
253% above market
2022
2025
Equity ratio
35,8 %
This company
38,2 %
Market median
This company
Market median
6% below market
2022
2025
Return on equity
63,3 %
This company
18,4 %
Market median
This company
Market median
244% above market
2022
2025
Net profit margin
26,5 %
This company
8,1 %
Market median
This company
Market median
227% above market
2022
2025
Asset turnover
0,86×
This company
1,12×
Market median
This company
Market median
23% below market
2022
2025
Debt / equity
1,79×
This company
0,62×
Market median
This company
Market median
189% above market
2022
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 2022-04-05 – 2022-12-31
View
PDF
More on CDL konsulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
