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Deallus AB
AB
Active
Org 5569022600
Mässingsgatan 5, 426 71
Västra Frölunda
Business and other management consultancy activities
·
NACE 7020
Est. 2012 · 13 years old
0 employees
Overvåg
Share
Sweden
/
Companies
/
Business and other management consultancy activities
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Deallus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 953
3 244
3 350
2 600
2 643
Staff expenses
—
—
−2 285
—
−2 543
EBITDA
−79
305
996
10
−78
Depreciation & amort.
−0
−0
−8
−8
−8
EBIT
−79
305
988
2
−86
Net financials
−129
48
37
25
171
Profit before tax
−208
354
1 025
26
85
Tax
−0
−0
−79
−7
−17
Net profit
−208
354
946
19
68
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 226
1 642
2 135
1 848
1 842
Equity
−181
173
1 119
1 138
1 206
Long-term debt
0
0
—
0
—
Short-term debt
2 407
1 469
1 017
710
637
Total debt
2 407
1 469
1 017
710
637
Financial ratios
5-year trend
EBITDA-margin
-2.9%
This company
15.8%
Market median
-118% vs market
2020
2024
Soliditetsgrad
65.4%
This company
38.2%
Market median
+71% vs market
2020
2024
Egenkapitalforrentning
5.6%
This company
18.4%
Market median
-70% vs market
2020
2024
Nettoresultatgrad
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Aktivomsætning
1.43×
This company
1.12×
Market median
+28% vs market
2020
2024
Gæld/egenkapital
0.53×
This company
0.62×
Market median
+15% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Deallus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network