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Delegia AB
AB
Active
Org 5566322367
Upplagsvägen 1, 117 55
Stockholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2002 · 23 years old
5-9 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Delegia AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 304
6 911
6 632
7 048
6 897
Staff expenses
—
—
—
—
—
EBITDA
870
399
537
252
98
Depreciation & amort.
−486
−341
−195
−195
−71
EBIT
384
58
342
57
27
Net financials
−99
−81
−57
−34
−72
Profit before tax
20
9
33
23
7
Tax
−18
−6
−20
−13
−6
Net profit
2
3
13
10
1
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 481
25 766
24 885
14 992
19 747
Equity
1 521
1 519
1 517
1 504
1 304
Long-term debt
129
224
300
0
0
Short-term debt
14 831
23 880
22 643
12 845
17 550
Total debt
14 960
24 104
22 943
12 845
17 550
Financial ratios
5-year trend
EBITDA margin
13.8%
This company
15.8%
Market median
This company
Market median
13% below market
2020
2024
Equity ratio
9.2%
This company
38.2%
Market median
This company
Market median
76% below market
2020
2024
Return on equity
0.1%
This company
18.4%
Market median
This company
Market median
99% below market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
0.38×
This company
1.12×
Market median
This company
Market median
66% below market
2020
2024
Debt / equity
9.84×
This company
0.62×
Market median
This company
Market median
>999% above 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 Delegia AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
