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Decisive Point Consulting AB
AB
Active
Org 5568471782
Mästergatan 7, 745 37
Enköping
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2011 · 15 years old
5-9 ansatte
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Virksomheder
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Computer consultancy and computer facilities management activities
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Decisive Point Consulting AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
19M
14M
9M
5M
0M
12M
2021
8M
-33%
2022
11M
+38%
2023
15M
+36%
2024
13M
-13%
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
2M
+100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 603
7 885
11 495
15 063
13 322
Staff expenses
—
—
—
—
−3 341
EBITDA
2 363
1 417
1 148
1 336
1 778
Depreciation & amort.
−116
−144
−327
−177
−288
EBIT
2 247
1 273
821
1 159
1 490
Net financials
478
1
383
94
185
Profit before tax
2 926
1 673
1 554
1 703
2 075
Tax
−565
−381
−350
−379
−304
Net profit
2 361
1 292
1 204
1 324
1 772
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 594
8 544
5 818
8 014
14 592
Equity
3 154
2 746
2 650
2 824
3 396
Long-term debt
0
0
671
0
0
Short-term debt
1 361
4 087
1 048
4 191
11 196
Total debt
1 361
4 087
1 719
4 191
11 196
Financial ratios
5-year trend
EBITDA-margin
13.3%
Denne virksomhed
15.8%
Markedsmedian
16% under markedet
2021
2025
Soliditetsgrad
23.3%
Denne virksomhed
38.2%
Markedsmedian
39% under markedet
2021
2025
Egenkapitalforrentning
52.2%
Denne virksomhed
18.4%
Markedsmedian
184% over markedet
2021
2025
Nettoresultatgrad
13.3%
Denne virksomhed
8.1%
Markedsmedian
64% over markedet
2021
2025
Aktivomsætning
0.91×
Denne virksomhed
1.12×
Markedsmedian
19% under markedet
2021
2025
Gæld/egenkapital
3.30×
Denne virksomhed
0.62×
Markedsmedian
432% over markedet
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
Mere om Decisive Point Consulting AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
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Relaterede virksomheder →
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