Riskpilot← Back to searchSign inGet full accessDELTAEX Programutveckling AB
ABActiveOrg 5565195012Strandviksvägen 13Other software publishing · NACE 5829Est. 19951 employees
Revenue 2024
SEK 361K
-7% vs 2023
EBITDA margin
29.3%
+231% vs 2023
Equity ratio
43.6%
Financial strength
Net profit 2024
SEK 99K
+124% vs 2023
| Revenue | SEK 361K | -7% |
| EBITDA | SEK 106K | +231% |
| Net profit | SEK 99K | +124% |
| Total assets | SEK 854K | +4% |
| Equity | SEK 373K | +36% |
| Employees | 1 | — |
Legal name
DELTAEX Programutveckling AB
Org number
5565195012
Legal form
Aktiebolag
NACE code
5829 · Other software publishing
Founded
13 juli 1995
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska köpa, sälja, tillverka och bedriva export och import av dataprogram och bedriva konsultverksamhet i anslutning härtill, dessutom skall bolaget bedriva tradingverksamhet med valutor, elektroniska produkter, pappersmassa, metaller och metallprodukter, hushålls och prydnadsföremål ävensom bedriva byggnations- och reparationsverksamhet av fastigheter samt därmed förenlig verksamhet.
Address
Strandviksvägen 13
Phone
+4630027470
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 402 | 578 | 542 | 463 | 405 | 389 | 361 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −6 |
| EBITDA | — | 42 | 16 | −1 | −1 | 7 | 9 | −47 | 32 | 106 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — |
| EBIT | 0 | 42 | 16 | −1 | −1 | 7 | 9 | −47 | 32 | 106 |
| Net financials | 3 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 13 | 18 |
| Profit before tax | 3 | 43 | 17 | 0 | 1 | 8 | 10 | −44 | 44 | 124 |
| Tax | −0 | −4 | −4 | −0 | −1 | −2 | −2 | −0 | −0 | −26 |
| Net profit | 3 | 39 | 13 | 0 | 0 | 6 | 8 | −44 | 44 | 99 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 878 | 911 | 915 | 789 | 849 | 918 | 926 | 916 | 823 | 854 |
| Equity | 208 | 247 | 260 | 260 | 260 | 266 | 274 | 230 | 274 | 373 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 670 | 664 | 656 | 529 | 589 | 652 | 652 | 687 | 549 | 481 |
| Total debt | 670 | 664 | 656 | 529 | 589 | 652 | 652 | 687 | 549 | 481 |
EBITDA margin
29.3%
This company
15.8%
Market median
+85% vs market
20152024
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
20152024
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
20152024
Net profit margin
27.3%
This company
8.1%
Market median
+237% vs market
20152024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20152024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20152024
- 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
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DELTAEX Programutveckling AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tamas Endre Varga | Chief Executive Officer | 0 companies |
| Gabor Varga | Deputy Board Member | 0 companies |
| Gerd Kristina Ström Varga | Chairman | 0 companies |