Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Delcore Järfälla AB
AB
Active
Org 5568638497
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 14 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Delcore Järfälla AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
66M
50M
33M
17M
0M
2021: 43M
43M
2021
2022: 44M (+2% vs 2021)
44M
+2%
2022
2023: 47M (+7% vs 2022)
47M
+7%
2023
2024: 53M (+13% vs 2023)
53M
+13%
2024
2025: 53M (0% vs 2024)
53M
0%
2025
EBITDA
SEK millions
66M
50M
33M
17M
0M
2021: 13M
13M
2021
2022: 15M (+15% vs 2021)
15M
+15%
2022
2023: 45M (+200% vs 2022)
45M
+200%
2023
2024: 53M (+18% vs 2023)
53M
+18%
2024
2025: 53M (0% vs 2024)
53M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
53 363
53 147
47 337
44 305
42 963
Staff expenses
—
—
—
—
—
EBITDA
53 363
53 147
45 254
15 073
13 184
Depreciation & amort.
—
—
—
—
—
EBIT
35 151
18 186
−2 077
15 073
13 184
Net financials
−60
55
8
−8 671
−3 601
Profit before tax
172
3 267
−20 390
53 292
611
Tax
−3 224
−3 259
2 363
−1 214
−126
Net profit
−3 052
8
−18 027
52 078
485
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
626 919
619 611
634 490
442 067
422 288
Equity
1 569
121
113
58 097
6 019
Long-term debt
—
—
—
0
0
Short-term debt
613 979
611 338
626 355
383 970
369 379
Total debt
613 979
611 338
626 355
383 970
369 379
Financial ratios
5-year trend
EBITDA margin
100,0 %
This company
15,8 %
Market median
This company
Market median
533% above market
2021
2025
Equity ratio
0,3 %
This company
38,2 %
Market median
This company
Market median
99% below market
2021
2025
Return on equity
−194,5 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−5,7 %
This company
8,1 %
Market median
This company
Market median
170% below market
2021
2025
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2021
2025
Debt / equity
398,57×
This company
0,62×
Market median
This company
Market median
>999% above 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 Järfälla AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
