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Aktiebolaget DELTAEX International
AB
Active
Org 5563739332
Carlanders Väg 15, 443 39
Lerum
Activities of agents involved in non-specialised wholesale
· NACE 4619
Est. 1989
0 employees
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Activities of agents involved in non-specialised wholesale
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Aktiebolaget DELTAEX International
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 194
1 796
1 749
1 543
967
Staff expenses
—
—
—
—
−388
EBITDA
284
−64
82
27
−22
Depreciation & amort.
−28
−28
−28
−28
−28
EBIT
256
−92
54
−1
−51
Net financials
—
—
—
2
0
Profit before tax
340
62
188
100
91
Tax
−79
−20
−48
−24
−26
Net profit
261
42
140
76
65
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 086
3 926
3 855
3 491
3 496
Equity
2 450
2 310
2 263
2 144
2 009
Long-term debt
0
0
0
0
—
Short-term debt
715
851
962
816
1 098
Total debt
715
851
962
816
1 098
Financial ratios
5-year trend
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
2020
2024
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
2020
2024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2020
2024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
2020
2024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Aktiebolaget DELTAEX International
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
