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DELSELIUS KONDITORI AKTIEBOLAG
AB
Active
Org 5562636919
Skärgårdsvägen 7, 134 30
Gustavsberg
Manufacture of bread; manufacture of fresh pastry goods and cakes
· NACE 1071
Est. 1985
20-49 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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DELSELIUS KONDITORI AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
23M
31M
24M
2021
25M
2022
25M
2023
27M
2024
27M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
1M
2023
2M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
23 698
25 326
25 500
26 772
27 126
Staff expenses
—
—
−13 146
−13 368
−13 606
EBITDA
2 099
2 883
835
1 738
1 158
Depreciation & amort.
−306
−170
−234
−273
−322
EBIT
1 793
2 713
601
1 465
837
Net financials
−7
—
−1
4
3
Profit before tax
1 436
2 413
600
969
840
Tax
−324
−509
−138
−220
−195
Net profit
1 112
1 904
462
749
645
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 082
8 415
7 089
8 274
7 772
Equity
2 004
3 408
1 870
2 619
2 264
Long-term debt
1 026
0
—
—
—
Short-term debt
3 552
4 207
4 419
4 555
4 407
Total debt
4 578
4 207
4 419
4 555
4 407
Financial ratios
5-year trend
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
2021
2025
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
2021
2025
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
2021
2025
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2021
2025
Asset turnover
3.49×
This company
1.12×
Market median
+212% vs market
2021
2025
Debt / equity
2.43×
This company
0.62×
Market median
-292% vs 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 DELSELIUS KONDITORI 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
