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Deltronic Security Aktiebolag
AB
Active
Org 5560968348
E A Rosengrens Gata 4, 421 31
Västra Frölunda
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1965 · 61 years old
3 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of other machinery and equipment
/
Deltronic Security Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
40M
30M
20M
10M
0M
2021: 19M
19M
2021
2022: 22M (+16% vs 2021)
22M
+16%
2022
2023: 32M (+45% vs 2022)
32M
+45%
2023
2024: 27M (-16% vs 2023)
27M
-16%
2024
2025: 25M (-7% vs 2024)
25M
-7%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
25 010
26 768
31 927
22 196
18 818
Staff expenses
−2 830
−2 980
−2 924
−2 441
—
EBITDA
1 825
3 171
4 668
2 832
1 948
Depreciation & amort.
−40
−20
−15
−15
−15
EBIT
1 786
3 150
4 653
2 818
1 933
Net financials
−30
35
−9
—
—
Profit before tax
1 742
3 169
5 349
2 821
1 933
Tax
−372
−663
−1 121
−587
−422
Net profit
1 370
2 506
4 228
2 234
1 511
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 783
13 901
13 934
12 814
12 247
Equity
11 544
10 174
10 067
8 239
8 405
Long-term debt
—
—
—
—
0
Short-term debt
2 204
3 706
3 862
3 866
3 129
Total debt
2 204
3 706
3 862
3 866
3 129
Financial ratios
5-year trend
EBITDA margin
7,3 %
This company
15,8 %
Market median
This company
Market median
54% below market
2021
2025
Equity ratio
83,8 %
This company
38,2 %
Market median
This company
Market median
119% above market
2021
2025
Return on equity
11,9 %
This company
18,4 %
Market median
This company
Market median
35% below market
2021
2025
Net profit margin
5,5 %
This company
8,1 %
Market median
This company
Market median
32% below market
2021
2025
Asset turnover
1,81×
This company
1,12×
Market median
This company
Market median
62% above market
2021
2025
Debt / equity
0,19×
This company
0,62×
Market median
This company
Market median
69% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Deltronic Security Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
