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Delivit AB
AB
Active
Org 5566879275
Annastigen 24, 931 70
Skellefteå
Restaurant activities
·
NACE 5611
Est. 2005 · 20 years old
9 employees
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Sweden
/
Companies
/
Restaurant activities
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Delivit AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 890
10 087
8 940
6 889
6 458
Staff expenses
—
—
—
—
—
EBITDA
1 043
1 834
875
648
453
Depreciation & amort.
−55
−60
−108
−108
−102
EBIT
988
1 774
767
540
351
Net financials
−2
18
1
−1
−3
Profit before tax
989
1 347
784
758
268
Tax
−213
−282
−165
−164
−61
Net profit
776
1 065
619
594
207
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 847
2 915
1 964
2 375
1 727
Equity
914
1 188
724
1 305
711
Long-term debt
0
0
0
0
18
Short-term debt
1 240
1 033
992
805
514
Total debt
1 240
1 033
992
805
532
Financial ratios
5-year trend
EBITDA margin
10,5 %
This company
15,8 %
Market median
This company
Market median
34% below market
2020
2024
Equity ratio
32,1 %
This company
38,2 %
Market median
This company
Market median
16% below market
2020
2024
Return on equity
84,9 %
This company
18,4 %
Market median
This company
Market median
361% above market
2020
2024
Net profit margin
7,8 %
This company
8,1 %
Market median
This company
Market median
4% below market
2020
2024
Asset turnover
3,47×
This company
1,12×
Market median
This company
Market median
210% above market
2020
2024
Debt / equity
2,11×
This company
0,62×
Market median
This company
Market median
240% 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 Delivit 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
