Skip to content
Riskpilot
← Back to search
Sign in
Get full access
DEL-TA Produktion AB
AB
In liquidation
Org 5564425154
Packaging activities
· NACE 8292
Est. 1992
111 employees
Watchlist
Share
Sweden
/
Companies
/
Packaging activities
/
DEL-TA Produktion AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
8M
16M
23M
31M
24M
2017
27M
2018
24M
2019
23M
2020
23M
2021
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2017
1M
2018
-2M
2019
-2M
2020
-6M
2021
Income statement
SEK thousands
Item
2017
2018
2019
2020
2021
Revenue
24 469
26 955
24 056
22 567
23 303
Staff expenses
—
—
—
—
—
EBITDA
1 744
1 137
−2 066
−2 341
−5 816
Depreciation & amort.
−330
−251
−217
−197
−158
EBIT
1 414
886
−2 283
−2 538
−5 974
Net financials
−1
10
−1
10
—
Profit before tax
1 122
714
−1 516
−2 528
−5 974
Tax
−141
−191
−0
−1
−0
Net profit
981
523
−1 516
−2 529
−5 974
Balance sheet
SEK thousands
Item
2017
2018
2019
2020
2021
Total assets
13 203
12 649
10 669
10 131
10 514
Equity
2 439
2 962
1 446
1 446
1 128
Long-term debt
0
0
92
95
0
Short-term debt
10 177
8 919
9 131
8 590
9 386
Total debt
10 177
8 919
9 223
8 685
9 386
Financial ratios
5-year trend
EBITDA margin
-25.0%
This company
15.8%
Market median
-258% vs market
2017
2021
Equity ratio
10.7%
This company
38.2%
Market median
-72% vs market
2017
2021
Return on equity
-529.6%
This company
18.4%
Market median
-2978% vs market
2017
2021
Net profit margin
-25.6%
This company
8.1%
Market median
-416% vs market
2017
2021
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
2017
2021
Debt / equity
8.32×
This company
0.62×
Market median
-1242% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
More on DEL-TA Produktion AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot