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Fastighets AB Delfinen
AB
Active
Org 5562255082
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1983 · 43 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Fastighets AB Delfinen
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 945
6 536
6 203
5 966
5 852
Staff expenses
−0
—
—
—
—
EBITDA
3 026
2 760
2 646
1 430
2 304
Depreciation & amort.
−2 081
−2 056
−2 110
−1 978
−1 486
EBIT
946
704
536
−548
818
Net financials
−1 615
−1 690
−1 531
−974
−528
Profit before tax
−2 578
−1 339
−2 876
2 728
17 450
Tax
236
90
312
−727
−3 672
Net profit
−2 342
−1 249
−2 564
2 001
13 778
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
72 207
71 141
72 268
75 694
54 872
Equity
500
500
1 415
3 979
16 978
Long-term debt
59 683
60 307
60 932
61 557
29 065
Short-term debt
3 666
1 740
1 371
1 297
695
Total debt
63 349
62 047
62 303
62 854
29 760
Financial ratios
5-year trend
EBITDA margin
43,6 %
This company
15,8 %
Market median
This company
Market median
176% above market
2021
2025
Equity ratio
0,7 %
This company
38,2 %
Market median
This company
Market median
98% below market
2021
2025
Return on equity
−468,4 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−33,7 %
This company
8,1 %
Market median
This company
Market median
516% below market
2021
2025
Asset turnover
0,10×
This company
1,12×
Market median
This company
Market median
91% below market
2021
2025
Debt / equity
143,41×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
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 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
More on Fastighets AB Delfinen
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
