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Delta Nutrition AB
AB
Active
Org 5590676846
Hälsingegatan 5, 113 23
Stockholm
Retail sale of other food
·
NACE 4727
Est. 2016 · 10 years old
1 employees
Monitor
Share
Sweden
/
Companies
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Retail sale of other food
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Delta Nutrition AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 4M
4M
2020
2021: 8M (+100% vs 2020)
8M
+100%
2021
2022: 6M (-25% vs 2021)
6M
-25%
2022
2023: 9M (+50% vs 2022)
9M
+50%
2023
2024: 2M (-78% vs 2023)
2M
-78%
2024
EBITDA
SEK millions
4M
3M
1M
-1M
-2M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 385
8 845
6 171
7 550
4 452
Staff expenses
—
—
—
—
—
EBITDA
−522
386
17
3 300
1 316
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−522
386
17
3 300
1 316
Net financials
—
−107
−3
—
−2
Profit before tax
−521
330
14
3 300
1 314
Tax
−0
−81
−3
−706
−281
Net profit
−521
249
11
2 594
1 033
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 107
4 690
5 544
6 144
2 199
Equity
2 664
3 186
3 137
3 296
1 034
Long-term debt
0
0
0
0
0
Short-term debt
443
1 505
2 407
2 848
1 165
Total debt
443
1 505
2 407
2 848
1 165
Financial ratios
5-year trend
EBITDA margin
−21,9 %
This company
15,8 %
Market median
This company
Market median
239% below market
2020
2024
Equity ratio
85,7 %
This company
38,2 %
Market median
This company
Market median
124% above market
2020
2024
Return on equity
−19,6 %
This company
18,4 %
Market median
This company
Market median
207% below market
2020
2024
Net profit margin
−21,8 %
This company
8,1 %
Market median
This company
Market median
369% below market
2020
2024
Asset turnover
0,77×
This company
1,12×
Market median
This company
Market median
31% below market
2020
2024
Debt / equity
0,17×
This company
0,62×
Market median
This company
Market median
73% below 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 2022-10-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
View
PDF
More on Delta Nutrition AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
