Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Delex Teknik Aktiebolag
AB
Active
Org 5563761484
Forsnäsvägen, 331 72
Forsheda
Machining of metals
· NACE 2553
Est. 1989
50-99 employees
Watchlist
Share
Sweden
/
Companies
/
Machining of metals
/
Delex Teknik Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
52M
105M
157M
209M
96M
2020
103M
2021
182M
2022
126M
2023
129M
2024
EBITDA
SEK millions
0M
7M
15M
22M
30M
15M
2020
16M
2021
26M
2022
20M
2023
20M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
95 600
103 268
182 036
125 662
129 423
Staff expenses
—
—
—
−25 481
—
EBITDA
15 402
15 779
25 584
19 938
20 423
Depreciation & amort.
−3 808
−3 851
−6 151
−4 794
−5 478
EBIT
11 594
11 928
19 433
15 145
14 945
Net financials
326
390
40
223
402
Profit before tax
10 175
9 775
16 425
13 860
13 495
Tax
−2 127
−2 060
−3 481
−2 664
−2 800
Net profit
8 048
7 715
12 944
11 196
10 695
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
73 933
78 296
92 552
119 842
116 950
Equity
38 529
36 743
49 687
60 883
66 578
Long-term debt
0
0
0
5 467
2 667
Short-term debt
12 086
16 504
14 622
23 621
15 625
Total debt
12 086
16 504
14 622
29 087
18 292
Financial ratios
5-year trend
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
2020
2024
Equity ratio
56.9%
This company
38.2%
Market median
+49% vs market
2020
2024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
2020
2024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2020
2024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Delex Teknik Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot