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Delphi food AB
AB
Active
Org 5590313515
Jungfruns Gata 405, 136 60
Brandbergen
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 2015
2 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Delphi food AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
22M
44M
66M
87M
41M
2021
50M
2022
70M
2023
76M
2024
74M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
3M
2021
4M
2022
6M
2023
5M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
41 471
50 062
69 543
75 949
73 723
Staff expenses
—
—
−1 092
−1 264
−1 501
EBITDA
2 803
4 255
5 507
5 276
2 544
Depreciation & amort.
−23
−37
−46
−20
−6
EBIT
2 780
4 218
5 461
5 255
2 538
Net financials
−31
−13
−2
15
0
Profit before tax
2 750
4 205
5 460
5 270
2 538
Tax
−602
−879
−1 143
−1 100
−545
Net profit
2 148
3 326
4 316
4 170
1 994
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
19 065
21 522
33 684
33 394
33 081
Equity
7 643
10 970
15 286
19 456
20 200
Long-term debt
0
0
—
—
—
Short-term debt
11 422
10 552
18 398
13 938
12 881
Total debt
11 422
10 552
18 398
13 938
12 881
Financial ratios
5-year trend
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
2021
2025
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
2021
2025
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
2021
2025
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2021
2025
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
2021
2025
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Delphi food AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
