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Delifrance Norden AB
AB
Active
Org 5560573031
Garnisonsgatan 25 C, 254 66
Helsingborg
Wholesale of sugar, chocolate and sugar confectionery
· NACE 4636
Est. 1952
13 employees
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Sweden
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Companies
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Wholesale of sugar, chocolate and sugar confectionery
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Delifrance Norden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
65M
131M
196M
261M
120M
2021
166M
2022
220M
2023
227M
2024
211M
2025
EBITDA
SEK millions
0M
3M
6M
9M
13M
5M
2021
8M
2022
11M
2023
11M
2024
7M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
119 860
166 363
219 709
227 380
210 535
Staff expenses
—
—
—
—
—
EBITDA
4 889
8 320
10 649
11 344
6 699
Depreciation & amort.
−99
−65
−12
−151
−236
EBIT
4 790
8 255
10 637
11 193
6 463
Net financials
−279
−558
−722
−226
−291
Profit before tax
5 312
6 711
8 705
9 557
6 829
Tax
−1 174
−1 504
−1 872
−2 077
−1 470
Net profit
4 138
5 207
6 833
7 480
5 359
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
45 464
60 869
73 809
63 837
64 803
Equity
14 010
19 217
14 050
10 530
7 889
Long-term debt
0
0
0
0
0
Short-term debt
21 550
30 762
47 660
39 798
44 064
Total debt
21 550
30 762
47 660
39 798
44 064
Financial ratios
5-year trend
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
2021
2025
Equity ratio
12.2%
This company
38.2%
Market median
-68% vs market
2021
2025
Return on equity
67.9%
This company
18.4%
Market median
+269% vs market
2021
2025
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2021
2025
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
2021
2025
Debt / equity
7.21×
This company
0.62×
Market median
-1063% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
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
View
PDF
More on Delifrance Norden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
