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Delta Peaks AB
AB
Active
Org 5568488935
Sjöbo Sjöängen 2, 568 91
Skillingaryd
Business and other management consultancy activities
·
NACE 7020
Est. 2011 · 15 years old
0 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Delta Peaks AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
825
613
874
378
118
Staff expenses
—
—
—
—
—
EBITDA
697
556
549
264
106
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
697
556
549
264
106
Net financials
40
16
12
5
—
Profit before tax
551
429
421
269
106
Tax
−115
−89
−87
−50
−0
Net profit
436
340
334
219
106
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 856
1 499
1 084
438
176
Equity
1 022
826
611
377
158
Long-term debt
0
0
0
0
0
Short-term debt
363
388
332
60
18
Total debt
363
388
332
60
18
Financial ratios
5-year trend
EBITDA margin
84,5 %
This company
15,8 %
Market median
This company
Market median
435% above market
2020
2024
Equity ratio
55,1 %
This company
38,2 %
Market median
This company
Market median
44% above market
2020
2024
Return on equity
42,7 %
This company
18,4 %
Market median
This company
Market median
132% above market
2020
2024
Net profit margin
52,8 %
This company
8,1 %
Market median
This company
Market median
552% above market
2020
2024
Asset turnover
0,44×
This company
1,12×
Market median
This company
Market median
61% below market
2020
2024
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% 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 Delta Peaks AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
