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Delsbohallen AB
AB
Active
Org 5562607605
Edevägen 5, 824 71
Delsbo
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1985 · 41 years old
17 employees
Monitor
Share
Sweden
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Delsbohallen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
105M
78M
52M
26M
0M
2021: 78M
78M
2021
2022: 80M (+3% vs 2021)
80M
+3%
2022
2023: 81M (+1% vs 2022)
81M
+1%
2023
2024: 84M (+4% vs 2023)
84M
+4%
2024
2025: 84M (0% vs 2024)
84M
0%
2025
EBITDA
SEK millions
113M
77M
42M
7M
-29M
2021: -1M
-1M
2021
2022: 2M (+300% vs 2021)
2M
+300%
2022
2023: -1M (-150% vs 2022)
-1M
-150%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
2025: 85M (+8400% vs 2024)
85M
+8400%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
84 319
84 283
81 472
79 577
77 949
Staff expenses
—
—
—
—
—
EBITDA
84 540
1 385
−777
1 883
−1 301
Depreciation & amort.
—
—
—
—
—
EBIT
337
1 385
−777
1 883
−1 301
Net financials
−94
−140
230
−77
−149
Profit before tax
243
1 245
−426
1 806
−472
Tax
−66
−231
127
−385
98
Net profit
177
1 014
−299
1 421
−374
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
26 762
27 785
26 934
26 098
26 418
Equity
9 627
9 450
8 436
10 236
8 815
Long-term debt
1 762
2 163
2 564
2 965
3 365
Short-term debt
8 708
10 020
10 608
8 139
9 602
Total debt
10 470
12 183
13 172
11 104
12 967
Financial ratios
5-year trend
EBITDA margin
100,3 %
This company
15,8 %
Market median
This company
Market median
535% above market
2021
2025
Equity ratio
36,0 %
This company
38,2 %
Market median
This company
Market median
6% below market
2021
2025
Return on equity
1,8 %
This company
18,4 %
Market median
This company
Market median
90% below market
2021
2025
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2021
2025
Asset turnover
3,15×
This company
1,12×
Market median
This company
Market median
181% above market
2021
2025
Debt / equity
1,78×
This company
0,62×
Market median
This company
Market median
187% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on Delsbohallen AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
