Riskpilot← Back to searchSign inGet full accessDeltacool Konsult AB
ABActiveOrg 5567451728Ripsavägen 27Plumbing, heat and air-conditioning installation · NACE 4322Est. 20070 employees
Revenue 2025
SEK 0
EBITDA margin
—
-14% vs 2024
Equity ratio
68.2%
Financial strength
Net profit 2025
SEK 168K
+113% vs 2024
| Revenue | SEK 0 | — |
| EBITDA | SEK -27K | -14% |
| Net profit | SEK 168K | +113% |
| Total assets | SEK 2,8M | -7% |
| Equity | SEK 1,9M | -2% |
| Employees | 0 | — |
Legal name
Deltacool Konsult AB
Org number
5567451728
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
4 december 2007
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva kyl och VVS-installationer, projektering och energideklarationer även försäljning av värmepumpar, bedriva energirådgivning, kapitalförvaltning samt därmed förenlig verksamhet.
Address
Ripsavägen 27
Email
goran99@me.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 0 | 46 | 0 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −41 | −88 | −72 | −47 | −26 | −23 | −31 | −23 | −24 | −27 |
| Depreciation & amort. | −0 | −0 | −0 | −2 | −2 | −2 | −2 | −2 | — | — |
| EBIT | −41 | −88 | −72 | −49 | −28 | −25 | −33 | −24 | −24 | −27 |
| Net financials | 103 | 5 524 | 215 | −462 | −882 | 3 172 | −3 512 | −1 657 | −1 575 | −120 |
| Profit before tax | 105 | 5 242 | −192 | 493 | −435 | 3 193 | −1 753 | −1 625 | −1 259 | 253 |
| Tax | −1 | −134 | −238 | −442 | −0 | −0 | −0 | — | −63 | −85 |
| Net profit | 104 | 5 108 | −430 | 51 | −435 | 3 193 | −1 753 | −1 625 | −1 322 | 168 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 619 | 9 445 | 6 004 | 6 802 | 6 092 | 8 934 | 7 158 | 4 575 | 2 989 | 2 782 |
| Equity | 558 | 5 496 | 4 906 | 4 787 | 4 182 | 7 195 | 5 259 | 3 447 | 1 931 | 1 898 |
| Long-term debt | 47 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 0 | 3 741 | 555 | 972 | 916 | 791 | 1 003 | 288 | 558 | 783 |
| Total debt | 47 | 3 741 | 555 | 972 | 916 | 791 | 1 003 | 288 | 558 | 783 |
EBITDA margin
-2724700.0%
This company
15.8%
Market median
-17245037% vs market
20162025
Equity ratio
68.2%
This company
38.2%
Market median
+79% vs market
20162025
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
20162025
Net profit margin
16760800.0%
This company
8.1%
Market median
+206923357% vs market
20162025
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20162025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UT Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Deltacool Konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Thomas Jerndal | Audit | 0 companies |
| Lena Marianne Schneider | Deputy Board Member | 0 companies |
| Sven Göran Johansson | Board of Directors | 0 companies |
| Kenneth Torbjörn Borg | Deputy Board Member | 0 companies |