Riskpilot← Back to searchSign inGet full accessDelta Projects AB
ABDissolvedOrg 5566224936Activities of advertising agencies · NACE 7311Est. 20020 employees
Revenue 2023
SEK 89,2M
+68% vs 2022
EBITDA margin
29.6%
+963% vs 2022
Equity ratio
22.6%
Financial strength
Net profit 2023
SEK 3,6M
+273% vs 2022
| Revenue | SEK 89,2M | +68% |
| EBITDA | SEK 26,4M | +963% |
| Net profit | SEK 3,6M | +273% |
| Total assets | SEK 77,2M | +96% |
| Equity | SEK 17,4M | +26% |
| Employees | 0 | — |
Legal name
Delta Projects AB
Org number
5566224936
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
8 april 2002
Share capital
SEK 177 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall utveckla verktyg och system som skapar förutsättningar för kund att stärka sitt varumärke samt bedriva därmed förenlig verksamhet.
Address
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 134 799 | 161 522 | 72 730 | 60 709 | 67 876 | 53 175 | 89 164 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 253 | 5 102 | 1 699 | 152 | −3 356 | 4 137 | 9 983 | −3 054 | 26 370 |
| Depreciation & amort. | −1 166 | −1 784 | −2 370 | −2 803 | −3 739 | −3 354 | −4 272 | −4 511 | −4 359 |
| EBIT | 87 | 3 318 | −671 | −2 651 | −7 095 | 783 | 5 711 | −7 565 | 22 011 |
| Net financials | −14 674 | 2 016 | 651 | 1 692 | 2 060 | −602 | 807 | 5 472 | −7 754 |
| Profit before tax | −14 587 | 5 333 | −19 | −959 | −5 035 | 2 337 | 6 518 | −2 093 | 4 726 |
| Tax | 1 540 | −1 145 | 218 | −1 003 | 1 344 | −109 | −1 458 | −0 | −1 100 |
| Net profit | −13 047 | 4 188 | 199 | −1 962 | −3 691 | 2 228 | 5 060 | −2 093 | 3 626 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55 654 | 59 803 | 43 720 | 36 395 | 36 102 | 37 206 | 57 509 | 39 366 | 77 191 |
| Equity | 30 635 | 34 824 | 4 558 | 786 | 7 069 | 9 296 | 39 615 | 13 785 | 17 410 |
| Long-term debt | 0 | 0 | 5 000 | 4 792 | 3 958 | 7 708 | 5 738 | 0 | 0 |
| Short-term debt | 25 019 | 24 979 | 34 161 | 30 817 | 25 075 | 20 202 | 12 156 | 25 581 | 59 781 |
| Total debt | 25 019 | 24 979 | 39 161 | 35 609 | 29 033 | 27 910 | 17 894 | 25 581 | 59 781 |
EBITDA margin
29.6%
This company
15.8%
Market median
+87% vs market
20152023
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20152023
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20152023
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20152023
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20152023
Debt / equity
3.43×
This company
0.62×
Market median
-453% vs market
20152023
- 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 |
|---|---|---|---|---|
AP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CF Chief Auditor | Chief Auditor | 2023 | — | — |
Pv Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AZERION TECH HOLDING B.V. | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AZERION TECH HOLDING B.V.
Delta Projects AB (this company)DELTA PROJECTS GMBHDelta Projects ASDELTA PROJECTS NETHERLANDS B.V.Delta Projects Netherlands B.V.Delta Projects Denmark ApsDelta Projects GmbhDELTA PROJECTS DENMARK APSDELTA PROJECTS ASBoard members of Delta Projects AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Patrik Vilhelm Fagerlund | Chief Executive Officer | 0 companies |
| Christian Fredrik Lamrin | Chief Auditor | 0 companies |
| Peter van Lienden | Audit | 0 companies |
| Ivar Martin Strömberg | Chairman | 0 companies |
| Henric Isac Taub Smolak | Deputy Board Member | 0 companies |
| Umut Akpinar | Chairman | 0 companies |
| Alexander Kotsinas | Board of Directors | 0 companies |
| Umut Akpinar | Chairman | 0 companies |