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Delsbo Candle AB
AB
Active
Org 5566553714
Fredriksfors 19, 824 72
Delsbo
Other manufacturing n.e.c.
·
NACE 3299
Est. 2004 · 22 years old
24 employees
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Sweden
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Companies
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Other manufacturing n.e.c.
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Delsbo Candle AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
147M
110M
73M
37M
0M
2020: 64M
64M
2020
2021: 89M (+39% vs 2020)
89M
+39%
2021
2022: 112M (+26% vs 2021)
112M
+26%
2022
2023: 118M (+5% vs 2022)
118M
+5%
2023
2024: 104M (-12% vs 2023)
104M
-12%
2024
EBITDA
SEK millions
24M
18M
12M
6M
0M
2020: 5M
5M
2020
2021: 15M (+200% vs 2020)
15M
+200%
2021
2022: 19M (+27% vs 2021)
19M
+27%
2022
2023: 13M (-32% vs 2022)
13M
-32%
2023
2024: 11M (-15% vs 2023)
11M
-15%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
103 669
118 385
112 486
89 115
63 889
Staff expenses
—
—
—
—
—
EBITDA
10 993
13 470
19 477
14 597
4 601
Depreciation & amort.
−1 646
−1 825
−2 003
−3 698
−2 788
EBIT
9 347
11 645
17 474
10 899
1 813
Net financials
−1 382
−961
−956
−1 053
−1 428
Profit before tax
−1 159
−1 386
−169
8 266
385
Tax
−8
−0
−0
−977
−0
Net profit
−1 167
−1 386
−169
7 289
385
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
47 417
57 212
47 019
45 094
41 862
Equity
8 535
9 701
11 087
11 255
3 967
Long-term debt
5 375
0
2 450
4 190
4 930
Short-term debt
23 664
36 693
20 845
28 068
32 966
Total debt
29 039
36 693
23 295
32 258
37 896
Financial ratios
5-year trend
EBITDA margin
10,6 %
This company
15,8 %
Market median
This company
Market median
33% below market
2020
2024
Equity ratio
18,0 %
This company
38,2 %
Market median
This company
Market median
53% below market
2020
2024
Return on equity
−13,7 %
This company
18,4 %
Market median
This company
Market median
174% below market
2020
2024
Net profit margin
−1,1 %
This company
8,1 %
Market median
This company
Market median
114% below market
2020
2024
Asset turnover
2,19×
This company
1,12×
Market median
This company
Market median
96% above market
2020
2024
Debt / equity
4,56×
This company
0,62×
Market median
This company
Market median
635% 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 Delsbo Candle AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network