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Delta Trädgårdsanläggningar Aktiebolag
AB
Active
Org 5563776219
Vintervägen 33, 169 54
Solna
Other specialised construction activities n.e.c.
· NACE 4399
Est. 1990
12 employees
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Sweden
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Other specialised construction activities n.e.c.
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Delta Trädgårdsanläggningar Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
24M
32M
27M
2021
23M
2022
15M
2023
25M
2024
28M
2025
EBITDA
SEK millions
0M
2M
5M
7M
9M
7M
2021
3M
2022
1M
2023
8M
2024
5M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
26 558
23 088
15 208
25 010
27 698
Staff expenses
—
—
—
—
—
EBITDA
7 084
3 304
1 132
7 710
4 887
Depreciation & amort.
−819
−807
−493
−426
−331
EBIT
6 265
2 497
639
7 284
4 556
Net financials
−30
−37
−40
−11
13
Profit before tax
7 235
3 030
1 149
8 260
5 763
Tax
−1 565
−640
−260
−1 732
−1 215
Net profit
5 670
2 390
889
6 528
4 548
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
18 498
15 197
11 113
17 094
15 312
Equity
8 544
7 934
5 823
9 850
10 399
Long-term debt
820
0
0
0
0
Short-term debt
5 133
3 831
2 409
5 349
4 213
Total debt
5 953
3 831
2 409
5 349
4 213
Financial ratios
5-year trend
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
2021
2025
Equity ratio
67.9%
This company
38.2%
Market median
+78% vs market
2021
2025
Return on equity
43.7%
This company
18.4%
Market median
+138% vs market
2021
2025
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
2021
2025
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
2021
2025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Delta Trädgårdsanläggningar 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
