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ABActiveOrg 5567168660Stallbackavägen 21Engineering activities and related technical consultancy · NACE 7112Est. 200610-19 employees
Revenue 2024
SEK 28M
-28% vs 2023
EBITDA margin
15.3%
-35% vs 2023
Equity ratio
36.6%
Financial strength
Net profit 2024
SEK 2,5M
+59% vs 2023
| Revenue | SEK 28M | -28% |
| EBITDA | SEK 4,3M | -35% |
| Net profit | SEK 2,5M | +59% |
| Total assets | SEK 11,7M | -32% |
| Equity | SEK 4,3M | -40% |
| Employees | — | — |
Legal name
Deltatec AB
Org number
5567168660
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
5 december 2006
Share capital
SEK 140 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att bedriva projektering och installation, främst i form av totalåtagande, av produktionsanläggningar inom den tillverkande livs- och läkemedelsindustrin samt därmed förenlig verksamhet.
Address
Stallbackavägen 21
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 41 984 | 45 940 | 29 970 | 44 571 | 35 615 | 38 704 | 28 040 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 766 | 8 621 | 3 895 | 8 312 | 11 178 | 7 497 | 6 961 | 4 933 | 6 636 | 4 285 |
| Depreciation & amort. | −40 | −40 | −42 | −42 | −138 | −103 | −110 | −104 | −112 | −21 |
| EBIT | 5 726 | 8 581 | 3 853 | 8 270 | 11 040 | 7 394 | 6 851 | 4 829 | 6 524 | 4 264 |
| Net financials | −43 | −25 | −42 | −15 | −16 | −15 | −3 | −9 | 5 | 35 |
| Profit before tax | 5 583 | 457 | 80 | 255 | 24 | 6 704 | 847 | 619 | 2 029 | 3 197 |
| Tax | −1 260 | −137 | −0 | −92 | −21 | −1 452 | −185 | −142 | −442 | −681 |
| Net profit | 4 323 | 320 | 80 | 163 | 3 | 5 252 | 662 | 477 | 1 587 | 2 516 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 390 | 19 726 | 11 988 | 23 121 | 15 684 | 15 921 | 14 562 | 15 859 | 17 273 | 11 667 |
| Equity | 6 085 | 3 906 | 3 932 | 4 094 | 4 097 | 9 349 | 5 012 | 5 489 | 7 076 | 4 272 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 812 | 13 727 | 7 231 | 18 202 | 10 762 | 5 072 | 8 051 | 8 671 | 8 498 | 4 593 |
| Total debt | 6 812 | 13 727 | 7 231 | 18 202 | 10 762 | 5 072 | 8 051 | 8 671 | 8 498 | 4 593 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20152024
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
20152024
Return on equity
58.9%
This company
18.4%
Market median
+220% vs market
20152024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20152024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
20152024
Debt / equity
1.73×
This company
0.62×
Market median
-179% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Chief Auditor | Chief Auditor | 2024 | — | — |
BP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BK Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SELATEK AB | Company | 100.0% | 100.0% | 2025 |
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SELATEK Holding AB
Deltatec AB Board members of Deltatec AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Martin Bendz | Chief Auditor | 0 companies |
| Bo Patrik Storm | Chief Executive Officer | 0 companies |
| Bengt-Erik Kjellberg | Audit | 0 companies |
| Andreas Erik Sören Abelsson | Chairman | 0 companies |
| Klas Mattias Gustavsson | Board of Directors | 0 companies |
| Karl Magnus Peter Löfgren | Chairman | 0 companies |
| Per Daniel Karlsson | Board of Directors | 0 companies |
| Dan Patrik Hillerström | Board of Directors | 0 companies |