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Delegation Cooperation AB
AB
Active
Org 5569159329
Antennvägen 12 B, 135 48
Tyresö
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
·
NACE 7739
Est. 2012 · 13 years old
1-4 employees
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Sweden
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Companies
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Rental and leasing of other machinery, equipment and tangible goods n.e.c.
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Delegation Cooperation AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 859
4 432
3 871
3 072
3 028
Staff expenses
−2 200
−1 800
−1 573
—
—
EBITDA
77
38
60
197
−198
Depreciation & amort.
−45
−20
−45
−29
−26
EBIT
31
18
16
168
−224
Net financials
−4
−4
−0
—
−3
Profit before tax
27
15
15
167
−227
Tax
−20
−3
−13
−9
−0
Net profit
8
12
3
158
−227
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 045
718
889
696
463
Equity
307
299
287
284
127
Long-term debt
—
—
—
0
0
Short-term debt
738
419
602
411
336
Total debt
738
419
602
411
336
Financial ratios
5-year trend
EBITDA margin
1,3 %
This company
15,8 %
Market median
This company
Market median
92% below market
2020
2024
Equity ratio
29,3 %
This company
38,2 %
Market median
This company
Market median
23% below market
2020
2024
Return on equity
2,6 %
This company
18,4 %
Market median
This company
Market median
86% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
5,61×
This company
1,12×
Market median
This company
Market median
401% above market
2020
2024
Debt / equity
2,41×
This company
0,62×
Market median
This company
Market median
289% 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 Delegation Cooperation AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
