Skip to content
Riskpilot
← Back to search
Sign in
Get full access
DEL & TA Fastigheter AB
AB
Active
Org 5590038872
Sävvägen 5, 291 59
Kristianstad
Rental and operating of own or leased real estate
· NACE 6820
Est. 2015
1-4 employees
Watchlist
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
DEL & TA Fastigheter AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 827
1 832
1 882
2 081
2 210
Staff expenses
—
—
—
—
—
EBITDA
1 512
1 571
1 763
1 960
2 089
Depreciation & amort.
−225
−225
−225
−225
−225
EBIT
1 287
1 346
1 538
1 735
1 864
Net financials
−255
−230
−307
−631
−636
Profit before tax
574
671
1 010
353
1 247
Tax
−124
−139
−209
−80
−264
Net profit
450
532
801
273
983
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 087
17 890
17 298
16 260
16 826
Equity
1 352
1 285
1 086
559
1 542
Long-term debt
11 700
11 400
11 100
10 800
10 500
Short-term debt
4 166
4 113
4 019
4 032
4 144
Total debt
15 866
15 513
15 119
14 832
14 644
Financial ratios
5-year trend
EBITDA margin
94.5%
This company
15.8%
Market median
+498% vs market
2020
2024
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
2020
2024
Return on equity
63.7%
This company
18.4%
Market median
+246% vs market
2020
2024
Net profit margin
44.5%
This company
8.1%
Market median
+449% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
9.91×
This company
0.62×
Market median
-1498% 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 DEL & TA Fastigheter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
