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DALP konsulting AB
AB
Active
Org 5568650237
Kungsgatan 6 A, 411 19
Göteborg
Restaurant activities
·
NACE 5611
Est. 2011 · 14 years old
5-9 employees
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Share
Sweden
/
Companies
/
Restaurant activities
/
DALP konsulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 5M
5M
2021
2022: 8M (+60% vs 2021)
8M
+60%
2022
2023: 11M (+38% vs 2022)
11M
+38%
2023
2024: 9M (-18% vs 2023)
9M
-18%
2024
2025: 9M (0% vs 2024)
9M
0%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: -1M
-1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 726
9 475
10 639
7 871
5 004
Staff expenses
−3 806
−3 476
−4 020
−2 450
—
EBITDA
−682
−476
458
777
810
Depreciation & amort.
−280
−503
−215
−239
−328
EBIT
−962
−979
243
538
482
Net financials
−176
−135
−24
−14
−1
Profit before tax
−1 138
−1 089
220
524
482
Tax
—
—
—
—
−0
Net profit
−1 138
−1 089
220
524
482
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 170
1 770
2 316
2 152
1 310
Equity
−906
232
1 320
1 101
577
Long-term debt
1 056
1 138
561
473
537
Short-term debt
1 020
400
410
552
171
Total debt
2 076
1 538
971
1 026
708
Financial ratios
5-year trend
EBITDA margin
−7,8 %
This company
15,8 %
Market median
This company
Market median
149% below market
2021
2025
Equity ratio
−77,4 %
This company
38,2 %
Market median
This company
Market median
303% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
−13,0 %
This company
8,1 %
Market median
This company
Market median
260% below market
2021
2025
Asset turnover
7,46×
This company
1,12×
Market median
This company
Market median
566% above market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 DALP konsulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
