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Delcore Sollefteå AB
AB
Active
Org 5568638307
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 14 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Delcore Sollefteå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
6M
2021
7M
2022
7M
2023
7M
2024
8M
2025
EBITDA
SEK millions
10M
8M
5M
3M
0M
3M
2021
4M
+33%
2022
7M
+75%
2023
7M
0%
2024
8M
+14%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 158
7 481
7 077
7 243
7 602
Staff expenses
—
—
—
—
—
EBITDA
2 524
4 090
7 077
7 243
7 602
Depreciation & amort.
—
—
—
—
—
EBIT
2 524
4 090
2 557
3 020
3 391
Net financials
−359
−992
−17
23
−1
Profit before tax
−106
11 092
334
528
391
Tax
22
−626
−349
−485
−402
Net profit
−84
10 466
−15
43
−11
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
54 118
53 434
104 204
103 182
100 908
Equity
580
11 046
101
144
133
Long-term debt
0
0
—
—
—
Short-term debt
45 544
42 388
101 570
100 690
98 622
Total debt
45 544
42 388
101 570
100 690
98 622
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2021
2025
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
2021
2025
Return on equity
-8.3%
This company
18.4%
Market median
-145% vs market
2021
2025
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2021
2025
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2021
2025
Debt / equity
757.71×
This company
0.62×
Market median
-122111% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Delcore Sollefteå AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network