Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Delfa AB
AB
Active
Org 5569811416
Östgötavägen 7, 222 25
Lund
Rental and operating of own or leased real estate
· NACE 6820
Est. 2014
0 employees
Watchlist
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Delfa AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
900
894
964
1 068
888
Staff expenses
—
—
—
—
—
EBITDA
862
831
907
989
714
Depreciation & amort.
−202
−202
−202
−202
−202
EBIT
660
629
705
787
512
Net financials
−130
−110
−139
−316
−310
Profit before tax
398
389
424
353
224
Tax
−86
−81
−88
−75
−51
Net profit
312
308
336
278
173
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 858
10 930
10 748
10 325
10 086
Equity
1 558
1 866
2 202
2 480
2 303
Long-term debt
8 335
8 055
7 405
922
2 222
Short-term debt
610
523
513
6 178
4 838
Total debt
8 945
8 578
7 918
7 100
7 060
Financial ratios
5-year trend
EBITDA margin
80.4%
This company
15.8%
Market median
+409% vs market
2020
2024
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
2020
2024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin
19.5%
This company
8.1%
Market median
+141% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
3.38×
This company
0.62×
Market median
-445% vs 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 Delfa AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
