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Delumo AB
AB
Active
Org 5569668758
Nastabergsvägen 7, 702 28
Örebro
Activities of advertising agencies
·
NACE 7311
Est. 2014 · 12 years old
2 employees
Monitor
Share
Sweden
/
Companies
/
Activities of advertising agencies
/
Delumo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 040
5 382
5 844
5 914
5 711
Staff expenses
−1 869
−1 825
−1 610
−1 174
—
EBITDA
481
551
828
887
1 688
Depreciation & amort.
—
—
—
—
−0
EBIT
481
551
828
887
1 688
Net financials
1
5
1
−2
—
Profit before tax
482
556
829
885
1 688
Tax
−99
−114
−171
−185
−349
Net profit
383
442
658
700
1 339
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 233
1 485
1 499
1 439
3 311
Equity
796
1 013
921
1 163
2 663
Long-term debt
—
—
—
—
0
Short-term debt
436
472
577
275
648
Total debt
436
472
577
275
648
Financial ratios
5-year trend
EBITDA margin
11,9 %
This company
15,8 %
Market median
This company
Market median
25% below market
2021
2025
Equity ratio
64,6 %
This company
38,2 %
Market median
This company
Market median
69% above market
2021
2025
Return on equity
48,1 %
This company
18,4 %
Market median
This company
Market median
161% above market
2021
2025
Net profit margin
9,5 %
This company
8,1 %
Market median
This company
Market median
17% above market
2021
2025
Asset turnover
3,28×
This company
1,12×
Market median
This company
Market median
193% above market
2021
2025
Debt / equity
0,55×
This company
0,62×
Market median
This company
Market median
11% below 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 Delumo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
