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Delta Studios AB
AB
Active
Org 5590279112
Åsögatan 115, 116 24
Stockholm
Motion picture, video and television programme production activities
·
NACE 5911
Est. 2015 · 10 years old
20-49 employees
Monitor
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Sweden
/
Companies
/
Motion picture, video and television programme production activities
/
Delta Studios AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
65M
49M
32M
16M
0M
2020: 18M
18M
2020
2021: 22M (+22% vs 2020)
22M
+22%
2021
2022: 30M (+36% vs 2021)
30M
+36%
2022
2023: 41M (+37% vs 2022)
41M
+37%
2023
2024: 52M (+27% vs 2023)
52M
+27%
2024
EBITDA
SEK millions
10M
7M
5M
2M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
51 920
40 950
30 154
22 366
18 080
Staff expenses
—
—
—
—
—
EBITDA
7 655
6 364
5 602
3 712
3 067
Depreciation & amort.
−58
−42
−17
−60
−60
EBIT
7 597
6 322
5 585
3 652
3 007
Net financials
609
134
−638
−11
−4
Profit before tax
6 162
4 840
3 902
2 685
2 230
Tax
−1 327
−1 034
−901
−591
−496
Net profit
4 835
3 806
3 001
2 094
1 734
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
49 649
34 963
26 539
11 765
9 021
Equity
9 518
8 684
6 277
4 677
3 982
Long-term debt
0
0
0
0
0
Short-term debt
32 421
20 615
16 212
4 394
3 300
Total debt
32 421
20 615
16 212
4 394
3 300
Financial ratios
5-year trend
EBITDA margin
14,7 %
This company
15,8 %
Market median
This company
Market median
7% below market
2020
2024
Equity ratio
19,2 %
This company
38,2 %
Market median
This company
Market median
50% below market
2020
2024
Return on equity
50,8 %
This company
18,4 %
Market median
This company
Market median
176% above market
2020
2024
Net profit margin
9,3 %
This company
8,1 %
Market median
This company
Market median
15% above market
2020
2024
Asset turnover
1,05×
This company
1,12×
Market median
This company
Market median
6% below market
2020
2024
Debt / equity
4,22×
This company
0,62×
Market median
This company
Market median
581% 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 Delta Studios AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
