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Delacroy AB
AB
Active
Org 5565903613
Stötabogatan 1, 334 33
Anderstorp
Computer programming activities
·
NACE 6210
Est. 2000 · 26 years old
10 employees
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Sweden
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Companies
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Computer programming activities
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Delacroy AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
6M
2020
6M
2021
7M
2022
9M
2023
12M
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
2M
0%
2023
3M
+50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 359
6 210
7 480
9 095
11 966
Staff expenses
—
—
—
—
—
EBITDA
2 111
1 508
2 430
2 131
3 018
Depreciation & amort.
−0
−0
−7
−0
−0
EBIT
2 111
1 508
2 423
2 131
3 018
Net financials
−105
−55
−1
5
82
Profit before tax
2 058
1 482
1 817
2 136
3 100
Tax
−456
−317
−375
−446
−646
Net profit
1 602
1 165
1 442
1 690
2 454
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 491
5 603
5 102
5 318
6 930
Equity
2 993
3 358
3 189
3 380
4 333
Long-term debt
0
0
0
0
0
Short-term debt
2 498
2 246
1 306
1 332
1 991
Total debt
2 498
2 246
1 306
1 332
1 991
Financial ratios
5-year trend
EBITDA margin
25.2%
This company
15.8%
Market median
+59% vs market
2020
2024
Equity ratio
62.5%
This company
38.2%
Market median
+64% vs market
2020
2024
Return on equity
56.6%
This company
18.4%
Market median
+208% vs market
2020
2024
Net profit margin
20.5%
This company
8.1%
Market median
+153% vs market
2020
2024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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
More on Delacroy AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
