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Delta V Consulting AB
AB
Active
Org 5590521851
Vintervägen 16 B, 182 74
Stocksund
Retail sale of electrical household appliances
·
NACE 4754
Est. 2016 · 10 years old
1 employees
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Share
Sweden
/
Companies
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Retail sale of electrical household appliances
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Delta V Consulting AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 324
2 177
2 161
1 751
1 764
Staff expenses
−224
−120
−496
−809
—
EBITDA
1 777
1 740
1 276
724
949
Depreciation & amort.
—
—
—
—
−0
EBIT
1 777
1 740
1 276
724
949
Net financials
162
39
−3
13
−1
Profit before tax
1 244
1 153
951
328
576
Tax
−249
−245
−199
−68
−119
Net profit
995
908
753
260
457
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 495
4 685
3 440
2 558
3 051
Equity
3 294
2 399
1 491
1 139
1 279
Long-term debt
—
—
—
—
0
Short-term debt
685
1 129
1 188
979
1 440
Total debt
685
1 129
1 188
979
1 440
Financial ratios
5-year trend
EBITDA margin
76,5 %
This company
15,8 %
Market median
This company
Market median
384% above market
2021
2025
Equity ratio
60,0 %
This company
38,2 %
Market median
This company
Market median
57% above market
2021
2025
Return on equity
30,2 %
This company
18,4 %
Market median
This company
Market median
64% above market
2021
2025
Net profit margin
42,8 %
This company
8,1 %
Market median
This company
Market median
428% above market
2021
2025
Asset turnover
0,42×
This company
1,12×
Market median
This company
Market median
63% below market
2021
2025
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Delta V Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
