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Delicato Bakverk Aktiebolag
AB
Active
Org 5561194720
Grenvägen 9, 141 71
Segeltorp
Manufacture of bread; manufacture of fresh pastry goods and cakes
· NACE 1071
Est. 1968
125 employees
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Sweden
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Companies
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Manufacture of bread; manufacture of fresh pastry goods and cakes
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Delicato Bakverk Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
101M
203M
304M
406M
241M
2020
266M
2021
306M
2022
340M
2023
353M
2024
EBITDA
SEK millions
0M
9M
17M
26M
35M
9M
2020
24M
2021
25M
2022
30M
2023
28M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
240 678
266 497
305 528
339 860
353 124
Staff expenses
—
—
—
—
—
EBITDA
9 204
24 247
24 721
29 528
28 252
Depreciation & amort.
−3 546
−3 293
−3 193
−3 704
−4 124
EBIT
5 658
20 954
21 528
25 824
24 128
Net financials
−517
−456
−154
446
470
Profit before tax
5 141
11 578
−233
26 270
24 715
Tax
−0
−0
−0
−5 501
−5 207
Net profit
5 141
11 578
−233
20 769
19 508
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
84 417
93 814
114 765
116 491
115 945
Equity
21 066
32 644
22 411
42 962
37 470
Long-term debt
25 250
17 250
1 250
0
0
Short-term debt
38 101
43 920
91 104
73 529
78 475
Total debt
63 351
61 170
92 354
73 529
78 475
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
52.1%
This company
18.4%
Market median
+183% vs market
2020
2024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2020
2024
Asset turnover
3.05×
This company
1.12×
Market median
+172% vs market
2020
2024
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Delicato Bakverk Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
