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Delta is AB
AB
Active
Org 5591343701
Processvägen 2 C, 435 33
Mölnlycke
Wholesale of other machinery and equipment
· NACE 4664
Est. 2017
0 employees
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Sweden
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Companies
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Wholesale of other machinery and equipment
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Delta is AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
522
1 841
1 755
1 331
808
Staff expenses
—
—
—
—
—
EBITDA
19
183
187
1
303
Depreciation & amort.
−0
−3
−10
−10
−13
EBIT
19
180
177
−9
290
Net financials
—
3
−1
—
1
Profit before tax
18
184
176
1
263
Tax
−4
−38
−35
−1
−56
Net profit
14
146
141
0
207
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
636
1 001
1 157
1 114
1 321
Equity
416
561
702
702
909
Long-term debt
0
0
0
0
0
Short-term debt
72
292
307
274
245
Total debt
72
292
307
274
245
Financial ratios
5-year trend
EBITDA margin
37.5%
This company
15.8%
Market median
+137% vs market
2020
2024
Equity ratio
68.8%
This company
38.2%
Market median
+80% vs market
2020
2024
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
25.6%
This company
8.1%
Market median
+216% vs market
2020
2024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
2020
2024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs 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 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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
