Riskpilot← Back to searchSign inGet full accessDelta V Consulting AB
ABActiveOrg 5590521851Vintervägen 16 BRetail sale of electrical household appliances · NACE 4754Est. 20160 employees
Revenue 2024
SEK 2,2M
+1% vs 2023
EBITDA margin
79.9%
+36% vs 2023
Equity ratio
51.2%
Financial strength
Net profit 2024
SEK 908K
+21% vs 2023
| Revenue | SEK 2,2M | +1% |
| EBITDA | SEK 1,7M | +36% |
| Net profit | SEK 908K | +21% |
| Total assets | SEK 4,7M | +36% |
| Equity | SEK 2,4M | +61% |
| Employees | 0 | — |
Legal name
Delta V Consulting AB
Org number
5590521851
Legal form
Aktiebolag
NACE code
4754 · Retail sale of electrical household appliances
Founded
22 februari 2016
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva konsultverksamhet inom management, IT- tjänster samt rådgivning riktad mot hotell- och resebranschen. Vidare ska bolaget bedriva marknadsföring samt digital produktion och design inom områdena media, musik och film. Bolaget ska även äga och förvalta värdepapper, aktier och fast egendom, samt därmed förenlig verksamhet.
Address
Vintervägen 16 B
Email
martin.chevalley@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 197 | 1 764 | 1 751 | 2 161 | 2 177 |
| Staff expenses | — | — | −809 | −496 | −120 |
| EBITDA | 441 | 949 | 724 | 1 276 | 1 740 |
| Depreciation & amort. | −71 | −0 | — | — | — |
| EBIT | 370 | 949 | 724 | 1 276 | 1 740 |
| Net financials | −2 | −1 | 13 | −3 | 39 |
| Profit before tax | 274 | 576 | 328 | 951 | 1 153 |
| Tax | −60 | −119 | −68 | −199 | −245 |
| Net profit | 214 | 457 | 260 | 753 | 908 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 029 | 3 051 | 2 558 | 3 440 | 4 685 |
| Equity | 822 | 1 279 | 1 139 | 1 491 | 2 399 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 068 | 1 440 | 979 | 1 188 | 1 129 |
| Total debt | 1 068 | 1 440 | 979 | 1 188 | 1 129 |
EBITDA margin
79.9%
This company
15.8%
Market median
+406% vs market
20202024
Equity ratio
51.2%
This company
38.2%
Market median
+34% vs market
20202024
Return on equity
37.8%
This company
18.4%
Market median
+105% vs market
20202024
Net profit margin
41.7%
This company
8.1%
Market median
+415% vs market
20202024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20202024
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Delta V Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aron Martin Chevalley | Chief Executive Officer | 0 companies |
| Tove Frida Chevalley | Deputy Board Member | 0 companies |