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Demdilo AB
AB
Active
Org 5592286586
Kälvestavägen 9, 162 72
Vällingby
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2019 · 6 years old
4 employees
Overvåg
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Sweden
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Companies
/
On-demand passenger transport service activities by vehicle with driver
/
Demdilo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
3M
2023
3M
2024
3M
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
0M
-100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 366
3 044
2 778
3 007
2 561
Staff expenses
—
−1 651
−1 351
−1 410
−1 227
EBITDA
381
410
578
571
471
Depreciation & amort.
−105
−231
−288
−379
−326
EBIT
276
179
290
193
145
Net financials
−7
−19
−22
−19
−5
Profit before tax
269
160
268
173
140
Tax
−56
−38
−56
−37
−30
Net profit
213
122
213
137
110
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 527
1 072
1 243
1 390
1 166
Equity
270
393
605
742
852
Long-term debt
1 067
483
432
460
229
Short-term debt
189
197
206
188
85
Total debt
1 256
679
638
648
314
Financial ratios
5-year trend
EBITDA-margin
18.4%
This company
15.8%
Market median
+16% vs market
2021
2025
Soliditetsgrad
73.1%
This company
38.2%
Market median
+91% vs market
2021
2025
Egenkapitalforrentning
12.9%
This company
18.4%
Market median
+30% vs market
2021
2025
Nettoresultatgrad
4.3%
This company
8.1%
Market median
-47% vs market
2021
2025
Aktivomsætning
2.20×
This company
1.12×
Market median
+96% vs market
2021
2025
Gæld/egenkapital
0.37×
This company
0.62×
Market median
+40% vs 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 Demdilo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network