Riskpilot← Back to searchSign inGet full accessDelcea Fastigheter Saltvik AB
ABActiveOrg 5561010314Hantverksgatan 27 ARental and operating of own or leased real estate · NACE 6820Est. 19650 employees
Revenue 2025
SEK 1,1M
+5% vs 2024
EBITDA margin
85.4%
+8% vs 2024
Equity ratio
54.1%
Financial strength
Net profit 2025
SEK 0
0 employees
| Revenue | SEK 1,1M | +5% |
| EBITDA | SEK 933K | +8% |
| Net profit | SEK 0 | — |
| Total assets | SEK 2,9M | +62% |
| Equity | SEK 1,6M | +0% |
| Employees | 0 | — |
Legal name
Delcea Fastigheter Saltvik AB
Org number
5561010314
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1 december 1965
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Fastighetsverksamhet, uthyrning och förvaltning av fastigheter.
Address
Hantverksgatan 27 A
Phone
+46706660258
Email
christer.arvidson@delcea.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 879 | 893 | 954 | 1 043 | 1 093 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 776 | 793 | 722 | 864 | 933 |
| Depreciation & amort. | −26 | −24 | −24 | −24 | −24 |
| EBIT | 750 | 769 | 698 | 840 | 909 |
| Net financials | 2 | −5 | — | 87 | 41 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 208 | 4 183 | 2 737 | 1 813 | 2 929 |
| Equity | 1 584 | 1 584 | 1 584 | 1 585 | 1 584 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 624 | 2 599 | 1 153 | 228 | 1 344 |
| Total debt | 1 624 | 2 599 | 1 153 | 228 | 1 344 |
EBITDA margin
85.4%
This company
15.8%
Market median
+441% vs market
20212025
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20212025
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20212025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20212025
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20212025
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LJ Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Delcea Aktiebolag
Delcea Fastigheter Saltvik AB Board members of Delcea Fastigheter Saltvik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Peter Gunnarsson | Chief Auditor | 0 companies |
| Eva Maria Åkfors | Deputy Board Member | 0 companies |
| Lotta Eva Charlott Arvidson | Deputy Board Member | 0 companies |
| Lars Christer Arvidson | Board of Directors | 0 companies |