Riskpilot← Back to searchSign inGet full accessDelvator Aktiebolag
ABActiveOrg 5563473569Vikhemsvägen 18Wholesale of other machinery and equipment · NACE 4664Est. 198951 employees
Revenue 2024
SEK 466,1M
-5% vs 2023
EBITDA margin
3.1%
-42% vs 2023
Equity ratio
46.2%
Financial strength
Net profit 2024
SEK 9,1M
-52% vs 2023
| Revenue | SEK 466,1M | -5% |
| EBITDA | SEK 14,5M | -42% |
| Net profit | SEK 9,1M | -52% |
| Total assets | SEK 208,9M | -18% |
| Equity | SEK 96,5M | +10% |
| Employees | 51 | — |
Legal name
Delvator Aktiebolag
Org number
5563473569
Legal form
Aktiebolag
NACE code
4664 · Wholesale of other machinery and equipment
Founded
11 februari 1989
Share capital
SEK 500 000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av ledamöterna i förening med Coltén, Rune Jonas Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall driva handel inom maskinbranschen, uthyrning av maskiner, bilar, inventarier och övrig därmed hänförlig verksamhet, samt förvaltning av fast och lös egendom.
Address
Vikhemsvägen 18
Phone
+4641369200
Email
info@delvator.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 167 700 | 337 294 | 434 039 | 492 883 | 466 050 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 586 | 21 181 | 35 969 | 24 915 | 14 455 |
| Depreciation & amort. | −1 563 | −1 241 | −972 | −465 | −708 |
| EBIT | 2 023 | 19 940 | 34 997 | 24 450 | 13 747 |
| Net financials | −1 043 | −1 726 | −1 508 | −625 | −2 089 |
| Profit before tax | 981 | 18 215 | 33 489 | 23 825 | 11 658 |
| Tax | −257 | −3 914 | −7 049 | −4 973 | −2 537 |
| Net profit | 724 | 14 301 | 26 440 | 18 852 | 9 121 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 143 975 | 258 627 | 228 019 | 254 270 | 208 925 |
| Equity | 47 709 | 60 055 | 86 495 | 87 347 | 96 468 |
| Long-term debt | 73 000 | 73 000 | 0 | 0 | 0 |
| Short-term debt | 23 266 | 125 572 | 141 524 | 166 924 | 112 457 |
| Total debt | 96 266 | 198 572 | 141 524 | 166 924 | 112 457 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20202024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-05-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LJ Chief Auditor | Chief Auditor | 2020 |
RJ Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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SRENCO AS
Delvator Aktiebolag (this company)Board members of Delvator Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Peter Gunnarsson | Chief Auditor | 0 companies |
| Rune Jonas Coltén | Chief Executive Officer | 0 companies |
| Finn Erik Røed | Deputy Board Member | 0 companies |
| Eva Maria Åkfors | Board of Directors | 0 companies |
| Lotta Eva Charlott Arvidson | Board of Directors | 0 companies |
| Tom Johansen | Chairman | 0 companies |
| Anders Erik Lilius | Board of Directors | 0 companies |
| Tore Nissen Nygård | Board of Directors | 0 companies |
| Henrik Anholt | Board of Directors | 0 companies |
| Per Thomas Theodor Pehrsson | Deputy Board Member | 0 companies |
| Lars Christer Arvidson | Chairman | 0 companies |