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Delilund AB
AB
Active
Org 5566930615
Klostergatan 3, 222 22
Lund
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2005 · 20 years old
16 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Delilund AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
41M
31M
21M
10M
0M
2021: 19M
19M
2021
2022: 27M (+42% vs 2021)
27M
+42%
2022
2023: 29M (+7% vs 2022)
29M
+7%
2023
2024: 31M (+7% vs 2023)
31M
+7%
2024
2025: 33M (+6% vs 2024)
33M
+6%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
32 971
30 561
28 914
27 099
19 227
Staff expenses
−13 035
−12 400
−11 824
—
—
EBITDA
4 509
3 986
3 660
3 287
757
Depreciation & amort.
−371
−315
−318
−297
−170
EBIT
4 138
3 671
3 342
2 990
587
Net financials
−0
44
51
−3
−1
Profit before tax
87
466
612
735
540
Tax
−20
−100
−128
−126
−120
Net profit
67
367
485
609
420
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 119
6 323
7 396
6 188
7 203
Equity
473
1 606
1 239
754
3 245
Long-term debt
483
0
985
500
0
Short-term debt
5 163
4 717
4 920
4 682
3 957
Total debt
5 646
4 717
5 905
5 182
3 957
Financial ratios
5-year trend
EBITDA margin
13,7 %
This company
15,8 %
Market median
This company
Market median
13% below market
2021
2025
Equity ratio
7,7 %
This company
38,2 %
Market median
This company
Market median
80% below market
2021
2025
Return on equity
14,2 %
This company
18,4 %
Market median
This company
Market median
23% below market
2021
2025
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2021
2025
Asset turnover
5,39×
This company
1,12×
Market median
This company
Market median
381% above market
2021
2025
Debt / equity
11,95×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Delilund 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
