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Delta Electronics (Sweden) AB
AB
Active
Org 5565633889
Hammarbacken 4 A, 191 49
Sollentuna
Wholesale of other machinery and equipment
· NACE 4664
Est. 1998
14 employees
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Wholesale of other machinery and equipment
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Delta Electronics (Sweden) AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
50M
101M
151M
201M
58M
2020
112M
2021
175M
2022
139M
2023
126M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
4M
2020
6M
2021
7M
2022
9M
2023
9M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
57 585
111 512
174 873
138 999
125 791
Staff expenses
—
—
—
—
—
EBITDA
3 958
6 283
6 645
9 245
9 379
Depreciation & amort.
−1 413
−5 435
−5 263
−5 466
−5 853
EBIT
2 545
848
1 382
3 779
3 526
Net financials
−360
−341
−574
−145
252
Profit before tax
2 185
2 835
875
3 634
3 778
Tax
−0
3 240
−917
−1 478
−1 512
Net profit
2 185
6 075
−42
2 156
2 266
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
54 364
70 816
71 061
43 066
54 966
Equity
15 779
19 597
19 556
21 711
23 977
Long-term debt
30 000
20 000
20 000
0
0
Short-term debt
8 585
31 219
31 505
19 830
29 677
Total debt
38 585
51 219
51 505
19 830
29 677
Financial ratios
5-year trend
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
2020
2024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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 2022-01-01 – 2022-12-31
View
PDF
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