Riskpilot← Back to searchSign inGet full accessDelfinbuss Aktiebolag
ABActiveOrg 5563608057Rosengatan 8Non-scheduled passenger transport by road · NACE 4932Est. 198925 employees
Revenue 2025
SEK 42M
+15% vs 2024
EBITDA margin
39.9%
+82% vs 2024
Equity ratio
35.4%
Financial strength
Net profit 2025
SEK 8,5M
+120% vs 2024
| Revenue | SEK 42M | +15% |
| EBITDA | SEK 16,8M | +82% |
| Net profit | SEK 8,5M | +120% |
| Total assets | SEK 61M | +37% |
| Equity | SEK 21,6M | +59% |
| Employees | 25 | — |
Legal name
Delfinbuss Aktiebolag
Org number
5563608057
Legal form
Aktiebolag
NACE code
4932 · Non-scheduled passenger transport by road
Founded
25 maj 1989
Share capital
SEK 500 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Broström, Annika Margareta Broström, Per Erik
Company purpose
Bolaget skall bedriva turistverksamhet och personbefordran med motorfordon, uthyrning av motorfordon, tillfällig uthyrning av förare, import & export av bussar samt reparation av bussar, bedriva båtuthyrning och travverksamhet och därmed förenlig verksamhet samt idka handel med värdepapper, fonder, aktier och obligationer och därmed förenlig verksamhet.
Address
Rosengatan 8
Phone
+46855608880
Email
info@delfinbuss.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16 305 | 35 825 | 36 956 | 36 665 | 42 039 |
| Staff expenses | — | — | −14 009 | −13 826 | −13 748 |
| EBITDA | 5 758 | 9 472 | 9 034 | 9 238 | 16 771 |
| Depreciation & amort. | −5 138 | −4 954 | −4 672 | −4 560 | −4 204 |
| EBIT | 620 | 4 518 | 4 362 | 4 678 | 12 567 |
| Net financials | −242 | −282 | −691 | −214 | 61 |
| Profit before tax | 1 | 10 | 3 320 | 4 881 | 10 713 |
| Tax | −1 | −8 | −729 | −1 022 | −2 222 |
| Net profit | 0 | 2 | 2 591 | 3 858 | 8 491 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 46 996 | 46 954 | 45 794 | 44 618 | 61 044 |
| Equity | 7 675 | 7 676 | 10 267 | 13 625 | 21 616 |
| Long-term debt | 14 871 | 10 895 | 6 833 | 3 547 | 7 985 |
| Short-term debt | 9 039 | 8 744 | 8 704 | 7 872 | 9 954 |
| Total debt | 23 910 | 19 639 | 15 537 | 11 419 | 17 939 |
EBITDA margin
39.9%
This company
15.8%
Market median
+153% vs market
20212025
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
20212025
Return on equity
39.3%
This company
18.4%
Market median
+114% vs market
20212025
Net profit margin
20.2%
This company
8.1%
Market median
+149% vs market
20212025
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20212025
Debt / equity
1.82×
This company
0.62×
Market median
-194% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM External Signatory | External Signatory | 2022 |
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Delfinbuss Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annika Margareta Broström | External Signatory | 0 companies |
| Björn Olof Anders Johansson Sjödin | Audit | 0 companies |
| Eva Katarina Gottfridsson | Deputy Board Member | 0 companies |
| Per Erik Broström | Board of Directors | 0 companies |