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Delta Republic Retail Agency AB
AB
Active
Org 5590586946
Munkbron 3, 111 28
Stockholm
Activities of advertising agencies
· NACE 7311
Est. 2016
1-4 employees
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Activities of advertising agencies
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Delta Republic Retail Agency AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
7M
2021
6M
2022
4M
2023
5M
2024
6M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
0M
2022
1M
2023
1M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 768
6 088
4 181
4 554
6 098
Staff expenses
—
—
−2 015
−2 047
−2 607
EBITDA
886
454
549
819
1 647
Depreciation & amort.
−0
−6
−19
−19
−19
EBIT
886
448
531
800
1 629
Net financials
—
−1
1
6
2
Profit before tax
886
740
644
1 086
1 918
Tax
−194
−164
−143
−233
−404
Net profit
692
576
501
852
1 514
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 606
3 352
2 496
2 768
3 568
Equity
2 500
2 177
1 777
2 030
2 943
Long-term debt
0
0
—
—
—
Short-term debt
1 134
496
151
452
625
Total debt
1 134
496
151
452
625
Financial ratios
5-year trend
EBITDA margin
27.0%
This company
15.8%
Market median
+71% vs market
2021
2025
Equity ratio
82.5%
This company
38.2%
Market median
+116% vs market
2021
2025
Return on equity
51.4%
This company
18.4%
Market median
+179% vs market
2021
2025
Net profit margin
24.8%
This company
8.1%
Market median
+206% vs market
2021
2025
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
2021
2025
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs 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 Republic Retail Agency AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
