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Deltatec System AB
AB
Active
Org 5567500029
Kartåsgatan 2, 531 40
Lidköping
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2008 · 18 years old
4 employees
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Sweden
/
Companies
/
Engineering activities and related technical consultancy
/
Deltatec System AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 6M
6M
2020
2021: 4M (-33% vs 2020)
4M
-33%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 862
4 201
3 773
3 635
6 369
Staff expenses
—
—
—
—
—
EBITDA
851
686
492
−324
928
Depreciation & amort.
−252
−246
−111
−75
−0
EBIT
599
440
381
−399
928
Net financials
−42
−12
−12
−8
−18
Profit before tax
556
428
369
−207
711
Tax
−115
−70
−39
−0
−154
Net profit
441
358
330
−207
557
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 509
2 179
1 289
1 137
1 997
Equity
1 115
1 074
716
386
693
Long-term debt
404
544
23
115
0
Short-term debt
990
561
550
636
1 104
Total debt
1 394
1 105
573
751
1 104
Financial ratios
5-year trend
EBITDA margin
14,5 %
This company
15,8 %
Market median
This company
Market median
8% below market
2020
2024
Equity ratio
44,4 %
This company
38,2 %
Market median
This company
Market median
16% above market
2020
2024
Return on equity
39,6 %
This company
18,4 %
Market median
This company
Market median
115% above market
2020
2024
Net profit margin
7,5 %
This company
8,1 %
Market median
This company
Market median
7% below market
2020
2024
Asset turnover
2,34×
This company
1,12×
Market median
This company
Market median
109% above market
2020
2024
Debt / equity
1,25×
This company
0,62×
Market median
This company
Market median
102% 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 Deltatec System AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
