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DEFORELL AB
AB
Active
Org 5594179342
Andvägen 2, 613 36
Oxelösund
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2023 · 3 years old
6 employees
Overvåg
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Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
DEFORELL AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
6M
2023
10M
2024
10M
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
1M
2023
2M
+100%
2024
2M
0%
2025
Income statement
SEK thousands
Item
2023
2024
2025
Revenue
5 566
9 535
10 010
Staff expenses
−3 694
−5 752
−6 057
EBITDA
1 135
2 293
2 381
Depreciation & amort.
—
—
−2
EBIT
1 135
2 293
2 378
Net financials
0
0
−11
Profit before tax
1 136
2 293
2 367
Tax
−251
−496
−502
Net profit
884
1 798
1 865
Balance sheet
SEK thousands
Item
2023
2024
2025
Total assets
2 136
4 276
5 225
Equity
909
2 107
2 972
Long-term debt
—
—
—
Short-term debt
1 227
2 169
2 253
Total debt
1 227
2 169
2 253
Financial ratios
5-year trend
EBITDA-margin
23.8%
This company
15.8%
Market median
+51% vs market
2023
2025
Soliditetsgrad
56.9%
This company
38.2%
Market median
+49% vs market
2023
2025
Egenkapitalforrentning
62.8%
This company
18.4%
Market median
+241% vs market
2023
2025
Nettoresultatgrad
18.6%
This company
8.1%
Market median
+130% vs market
2023
2025
Aktivomsætning
1.92×
This company
1.12×
Market median
+71% vs market
2023
2025
Gæld/egenkapital
0.76×
This company
0.62×
Market median
+23% vs market
2023
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 2023-01-16 – 2023-12-31
View
PDF
More on DEFORELL AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
