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DELTAPARK AB
AB
Active
Org 5566187661
Kungsvägen 10, 196 41
Kungsängen
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2001 · 24 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
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DELTAPARK AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
9M
2020
10M
2021
10M
2022
12M
2023
12M
2024
EBITDA
SEK millions
13M
9M
6M
3M
0M
6M
2020
8M
+33%
2021
8M
0%
2022
10M
+25%
2023
10M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 159
10 317
10 206
12 056
12 102
Staff expenses
—
—
—
—
—
EBITDA
6 217
7 566
8 059
10 061
10 163
Depreciation & amort.
—
—
—
—
—
EBIT
6 217
7 566
8 059
10 061
10 163
Net financials
—
—
—
671
1 885
Profit before tax
6 217
7 566
8 059
10 732
12 048
Tax
−1 331
−1 492
−1 660
−2 208
−2 480
Net profit
4 886
6 074
6 399
8 524
9 568
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
67 935
74 010
80 746
89 893
100 124
Equity
65 362
71 435
77 834
86 358
95 926
Long-term debt
0
0
0
0
0
Short-term debt
805
629
636
929
1 262
Total debt
805
629
636
929
1 262
Financial ratios
5-year trend
EBITDA margin
84.0%
This company
15.8%
Market median
+432% vs market
2020
2024
Equity ratio
95.8%
This company
38.2%
Market median
+151% vs market
2020
2024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
2020
2024
Net profit margin
79.1%
This company
8.1%
Market median
+877% vs market
2020
2024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2020
2024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 DELTAPARK AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
