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Delikatessfabriken Norrbotten AB
AB
Dissolved
Org 5566556402
Manufacture of condiments and seasonings
· NACE 1084
Est. 2004
0 employees
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Sweden
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Manufacture of condiments and seasonings
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Delikatessfabriken Norrbotten AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
28M
41M
55M
30M
2020
34M
2021
36M
2022
48M
2023
46M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
4M
2020
4M
2021
-2M
2022
4M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 269
33 587
36 071
47 612
46 294
Staff expenses
—
—
—
−5 615
—
EBITDA
4 280
3 552
−1 648
3 721
7 274
Depreciation & amort.
−812
−755
−650
−581
−673
EBIT
3 468
2 797
−2 298
3 140
6 601
Net financials
−45
32
107
410
601
Profit before tax
2 987
2 728
−232
3 744
8 285
Tax
−668
−598
−0
−803
−1 737
Net profit
2 319
2 130
−232
2 942
6 548
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 675
24 011
21 142
24 215
31 453
Equity
12 507
14 637
14 405
17 347
23 894
Long-term debt
543
0
0
—
0
Short-term debt
1 756
2 405
1 726
2 051
3 823
Total debt
2 299
2 405
1 726
2 051
3 823
Financial ratios
5-year trend
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
2020
2024
Equity ratio
76.0%
This company
38.2%
Market median
+99% vs market
2020
2024
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
2020
2024
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
2020
2024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
2020
2024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 Delikatessfabriken Norrbotten AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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