Revisionsfirman Defacto Söder AB

ABActive

Org 5565668760Högbergsgatan 35, 116 20 StockholmAccounting, bookkeeping and auditing activities; tax consultancy· NACE 6920Est. 1999 · 27 years old1 employees

Overview

Revisionsfirman Defacto Söder AB is a Swedish AB based in Stockholm, operating in the Accounting, bookkeeping and auditing activities; tax consultancy sector. Incorporated in 1999, the company has 1 employee and reported revenue of SEK 1.2m in its latest annual filing.

Revenue 2025

1.2M SEK

−22% vs 2024

EBITDA margin

4.0 %

−89% vs 2024

Net profit 2025

0M SEK

-85% vs 2024

Key ratios

See full ratios →

64.1 %

Average

Around the average of companies in the same industry

20212025

5.5×

Strong

Among the 40% highest rated companies in the industry

20212025

3.3 %

Average

Around the average of companies in the same industry

20212025

EBITDA — year on year

SEK thousands

Key figures

Annual report 2025

Revenue	1.2M SEK	-22%
EBITDA	0M SEK	-89%
Net profit	0M SEK	-85%
Total assets	1.1M SEK	+1%
Equity	0.7M SEK	+5%
Employees	1	—

Contact

Address

Högbergsgatan 35, 116 20 Stockholm

Phone

+46707725987

birgitta@defacto-rev.se

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Financial development

In its most recent annual report (2025), Revisionsfirman Defacto Söder AB reported revenue of SEK 1.2m, a decrease of 22% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of SEK 37.0k, and the EBITDA margin stood at 4%.

At the end of 2025, equity financed 64.1% of the balance sheet, and current assets covered short-term debt 5.5 times.

Financials

Revenue

SEK thousands

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2025	2024	2023	2022	2021
Revenue	1,204	1,547	108	0	0
Staff expenses	-883	-773	-104	—	—
EBITDA	48	447	-72	-3	-4
Depreciation & amort.	—	—	-0	-0	-0
EBIT	48	447	-72	-3	-4
Net financials	0	0	155	51	57
Profit before tax	48	327	59	34	39
Tax	-11	-74	15	-9	-10
Net profit	37	253	43	25	29

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Balance sheet

SEK thousands

Item	2025	2024	2023	2022	2021
Total assets	1,109	1,093	572	455	421
Equity	711	674	420	377	351
Long-term debt	—	—	0	0	0
Short-term debt	202	224	75	27	32
Total debt	202	224	75	27	32

Financial ratios

5-year trend

EBITDA margin

4.0 %

20212025

Equity ratio

64.1 %

Average

Around the average of companies in the same industry

20212025

Return on equity

5.2 %

Average

Around the average of companies in the same industry

20212025

Net profit margin

3.1 %

Weak

Among the 40% lowest rated companies in the industry

20212025

Asset turnover

1.09×

Strong

Among the 40% highest rated companies in the industry

20212025

Debt / equity

0.56×

Average

Around the average of companies in the same industry

20212025

Sector performance

25 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginAverage

Around the average of companies in the same industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginWeak

Among the 40% lowest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginWeak

Among the 40% lowest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Average

Around the average of companies in the same industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Average

Around the average of companies in the same industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Average

Around the average of companies in the same industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Average

Around the average of companies in the same industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioWeak

Among the 40% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioStrong

Among the 40% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Cash ratioAverage

Around the average of companies in the same industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityWeak

Among the 40% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Cash conversion ratioStrong

Among the 40% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Quick ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Fixed assets to long-term capitalNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Debt & solvency

Solidity ratioAverage

Around the average of companies in the same industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioStrong

Among the 40% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityAverage

Around the average of companies in the same industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityAverage

Around the average of companies in the same industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtAverage

Around the average of companies in the same industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtAverage

Around the average of companies in the same industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageStrong

Among the 30% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtStrong

Among the 40% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginAverage

Around the average of companies in the same industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverStrong

Among the 40% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalAverage

Around the average of companies in the same industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityAverage

Around the average of companies in the same industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtStrong

Among the 40% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

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 2022-07-01 – 2023-12-31
View PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (1)
ÅL Åke Lennart Röcklinger Audit	Audit	2022

Board of directors

Non-executive oversight

Name	Role	Member since
Current (2)
RP Rolf Peter Bredenberg Deputy Board Member	Deputy Board Member	2024
LB Lena Birgitta Woll Thunqvist Board of Directors	Board of Directors	2022

Former (1)


EC Eva Cecilia Ringdahl Deputy Board Member	Deputy Board Member	2022 – 2024

Shareholders

Active legal owners

No shareholder data available.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Revisionsfirman Defacto Söder AB also hold positions in 288 other companies.

Person	Role here	Other companies
Rolf Peter Bredenberg	Deputy Board Member	123 companiesMany roles
Åke Lennart Röcklinger	Audit	104 companiesMany roles
Lena Birgitta Woll Thunqvist	Board of Directors	40 companiesMany roles
Eva Cecilia Ringdahl	Deputy Board Member	21 companiesMany roles

Frequently asked questions

What is the Org number of Revisionsfirman Defacto Söder AB?

Revisionsfirman Defacto Söder AB is registered with Bolagsverket / SCB under Org 5565668760.

What is the revenue of Revisionsfirman Defacto Söder AB?

Revisionsfirman Defacto Söder AB reported revenue of SEK 1.2m in 2025.

How many employees does Revisionsfirman Defacto Söder AB have?

Revisionsfirman Defacto Söder AB employs 1 people as of the latest annual report.

Where is Revisionsfirman Defacto Söder AB headquartered?

Revisionsfirman Defacto Söder AB's registered address is Högbergsgatan 35 1 Tr.