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D-Source AB
AB
Active
Org 5592994676
Hemvärnsgatan 9, 171 54
Solna
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2021 · 5 years old
16 employees
Overvåg
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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D-Source AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
29M
39M
12M
2021
34M
2022
24M
2023
21M
2024
30M
2025
EBITDA
SEK millions
5M
4M
3M
1M
0M
1M
2021
4M
+300%
2022
3M
-25%
2023
2M
-33%
2024
4M
+100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 869
34 435
23 709
20 806
30 046
Staff expenses
—
—
—
—
−11 570
EBITDA
606
4 250
2 772
2 284
4 197
Depreciation & amort.
−0
−0
−0
−0
—
EBIT
606
4 250
2 772
2 284
4 197
Net financials
—
—
−1
−45
−19
Profit before tax
606
4 250
2 772
2 240
4 179
Tax
−136
−901
−592
−488
−895
Net profit
470
3 349
2 180
1 752
3 284
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 401
10 812
7 262
6 381
10 183
Equity
495
3 844
2 991
2 093
3 376
Long-term debt
0
0
0
0
—
Short-term debt
4 906
6 967
4 271
4 288
6 807
Total debt
4 906
6 967
4 271
4 288
6 807
Financial ratios
5-year trend
EBITDA-margin
14.0%
This company
15.8%
Market median
-11% vs market
2021
2025
Soliditetsgrad
33.2%
This company
38.2%
Market median
+13% vs market
2021
2025
Egenkapitalforrentning
97.3%
This company
18.4%
Market median
+429% vs market
2021
2025
Nettoresultatgrad
10.9%
This company
8.1%
Market median
+35% vs market
2021
2025
Aktivomsætning
2.95×
This company
1.12×
Market median
+163% vs market
2021
2025
Gæld/egenkapital
2.02×
This company
0.62×
Market median
-226% 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 2021-02-01 – 2021-12-31
View
PDF
More on D-Source AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
