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Kombidelta AB
AB
Active
Org 5567865844
Teknikvägen 3, 245 34
Staffanstorp
Manufacture of soap and detergents, cleaning and polishing preparations
·
NACE 2041
Est. 2009 · 16 years old
1-4 employees
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Sweden
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Companies
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Manufacture of soap and detergents, cleaning and polishing preparations
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Kombidelta AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
9M
2020
9M
2021
11M
2022
14M
2023
9M
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 639
9 170
10 895
13 831
8 902
Staff expenses
—
—
−2 349
−3 498
—
EBITDA
1 633
1 486
1 810
2 104
2 031
Depreciation & amort.
−31
−64
−68
−64
−57
EBIT
1 602
1 422
1 742
2 040
1 974
Net financials
—
—
1
2
−163
Profit before tax
1 196
1 058
1 777
1 675
961
Tax
−258
−221
−368
−352
−209
Net profit
938
837
1 409
1 323
752
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 175
4 563
4 555
5 016
7 341
Equity
2 183
2 121
1 730
1 653
1 103
Long-term debt
0
0
—
—
2 910
Short-term debt
1 025
1 112
1 530
1 700
1 516
Total debt
1 025
1 112
1 530
1 700
4 426
Financial ratios
5-year trend
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
2020
2024
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
2020
2024
Return on equity
68.2%
This company
18.4%
Market median
+271% vs market
2020
2024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
2020
2024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
2020
2024
Debt / equity
5.66×
This company
0.62×
Market median
-813% vs 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 Kombidelta AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
