Riskpilot← Back to searchSign inGet full accessDELTAB profil & workwear AB
ABBankruptOrg 5565454146Wholesale of clothing and footwear · NACE 4642Est. 19970 employees
Revenue 2021
SEK 19,5M
-76% vs 2020
EBITDA margin
-4.2%
-108% vs 2020
Equity ratio
10.6%
Financial strength
Net profit 2021
SEK -799K
-109% vs 2020
| Revenue | SEK 19,5M | -76% |
| EBITDA | SEK -814K | -108% |
| Net profit | SEK -799K | -109% |
| Total assets | SEK 6,8M | -69% |
| Equity | SEK 721K | -89% |
| Employees | 0 | — |
Legal name
DELTAB profil & workwear AB
Org number
5565454146
Legal form
Aktiebolag
NACE code
4642 · Wholesale of clothing and footwear
Founded
26 augusti 1997
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Mellberg, Pär Erik
Company purpose
Aktiebolaget ska bedriva tillverkning och försäljning av reklam- artiklar, såsom kläder och andra produkter, bedriva e-handel med försäljning av reklamartiklar såsom kläder och andra artiklar, samt idka med de nämna verksamheterna förenligt verksamhet.
Address
Email
par.mellberg@deltab.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 21 457 | 20 295 | 25 437 | 82 784 | 19 480 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 283 | 437 | −2 535 | 10 058 | −814 |
| Depreciation & amort. | −13 | −13 | −73 | −45 | −45 |
| EBIT | 270 | 424 | −2 608 | 10 013 | −859 |
| Net financials | −159 | −144 | −160 | −117 | 60 |
| Profit before tax | 111 | 280 | −2 768 | 9 896 | −799 |
| Tax | −0 | −0 | −0 | −985 | −0 |
| Net profit | 111 | 280 | −2 768 | 8 911 | −799 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 6 844 | 7 420 | 5 659 | 22 166 | 6 770 |
| Equity | 96 | 376 | −2 392 | 6 519 | 721 |
| Long-term debt | 1 929 | 2 424 | 2 371 | 1 283 | 569 |
| Short-term debt | 4 819 | 4 621 | 5 680 | 14 364 | 5 481 |
| Total debt | 6 748 | 7 045 | 8 051 | 15 647 | 6 050 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20172021
Equity ratio
10.6%
This company
38.2%
Market median
-72% vs market
20172021
Return on equity
-110.8%
This company
18.4%
Market median
-702% vs market
20172021
Net profit margin
-4.1%
This company
8.1%
Market median
-151% vs market
20172021
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
20172021
Debt / equity
8.39×
This company
0.62×
Market median
-1253% vs market
20172021
- 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 2018-07-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PD Audit | Audit | 2021 |
| Former (1) | ||
TI | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Nuärnu AB
DELTAB profil & workwear AB Board members of DELTAB profil & workwear AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Ingemar Ljungkrantz | Audit | 0 companies |
| Per Daniel Ageflod | Audit | 0 companies |
| Per Sture Pettersson | Board of Directors | 0 companies |
| Pär Erik Mellberg | Board of Directors | 0 companies |
| Erik Håkan Mellberg | Deputy Board Member | 0 companies |
| Ulla Birgitta Lidström Pettersson | Deputy Board Member | 0 companies |