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ItalSpain Delikatesser AB
AB
Active
Org 5566869300
Birger Jarlsgatan 110, 114 20
Stockholm
Wholesale of dairy products, eggs and edible oils and fats
· NACE 4633
Est. 2005
5-9 employees
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Sweden
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Wholesale of dairy products, eggs and edible oils and fats
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ItalSpain Delikatesser AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
29M
39M
34M
2020
33M
2021
29M
2022
32M
2023
30M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
-1M
2022
0M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
34 059
33 109
28 582
31 962
29 516
Staff expenses
—
—
—
—
—
EBITDA
3 028
2 911
−1 094
432
1 983
Depreciation & amort.
−663
−1 163
−556
−322
−7
EBIT
2 365
1 748
−1 650
110
1 976
Net financials
−146
−24
−27
7
17
Profit before tax
2 219
1 724
−1 677
117
1 663
Tax
−592
−461
−0
−0
−206
Net profit
1 627
1 263
−1 677
117
1 457
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 368
11 412
9 208
8 678
9 039
Equity
5 663
6 060
3 183
3 299
4 257
Long-term debt
409
166
39
0
0
Short-term debt
6 296
5 186
5 986
5 379
4 452
Total debt
6 705
5 352
6 025
5 379
4 452
Financial ratios
5-year trend
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
2020
2024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2020
2024
Asset turnover
3.27×
This company
1.12×
Market median
+192% vs market
2020
2024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 ItalSpain Delikatesser AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
