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DLL Konsult och Säkerhet AB
AB
Active
Org 5592453459
Hagåkersgatan 3, 603 61
Norrköping
Business and other management consultancy activities
· NACE 7020
Est. 2020
3 employees
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Business and other management consultancy activities
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DLL Konsult och Säkerhet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
0M
2021
2M
2022
2M
2023
2M
2024
3M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
0
1 704
1 606
1 740
2 846
Staff expenses
—
—
−355
−732
−1 334
EBITDA
—
1 464
1 071
831
1 244
Depreciation & amort.
−0
−0
—
—
—
EBIT
0
1 464
1 071
831
1 244
Net financials
—
—
0
−0
30
Profit before tax
0
1 097
965
1 118
951
Tax
−0
−227
−206
−235
−200
Net profit
0
870
759
883
751
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
25
1 836
2 456
2 865
3 551
Equity
25
895
1 654
2 160
2 481
Long-term debt
0
0
—
—
—
Short-term debt
0
574
329
519
561
Total debt
—
574
329
519
561
Financial ratios
5-year trend
EBITDA-margin
43.7%
This company
15.8%
Market median
+177% vs market
2021
2025
Soliditetsgrad
69.9%
This company
38.2%
Market median
+83% vs market
2021
2025
Egenkapitalforrentning
30.3%
This company
18.4%
Market median
+65% vs market
2021
2025
Nettoresultatgrad
26.4%
This company
8.1%
Market median
+226% vs market
2021
2025
Aktivomsætning
0.80×
This company
1.12×
Market median
-29% vs market
2021
2025
Gæld/egenkapital
0.43×
This company
0.62×
Market median
+31% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-02-01 – 2022-01-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-03-01 – 2021-01-31
View
PDF
More on DLL Konsult och Säkerhet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
