Riskpilot← Back to searchSign inGet full accessDelta Consulting AB
ABActiveOrg 5591448575Kungsgatan 60Temporary employment agency activities and other human resource provisions · NACE 7820Est. 201828 employees
Revenue 2025
SEK 39,6M
+28% vs 2024
EBITDA margin
3.1%
-13% vs 2024
Equity ratio
14.7%
Financial strength
Net profit 2025
SEK 1,1M
-7% vs 2024
| Revenue | SEK 39,6M | +28% |
| EBITDA | SEK 1,2M | -13% |
| Net profit | SEK 1,1M | -7% |
| Total assets | SEK 16,6M | +10% |
| Equity | SEK 2,4M | +77% |
| Employees | 28 | — |
Legal name
Delta Consulting AB
Org number
5591448575
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
12 januari 2018
Share capital
SEK 50 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva konsultativ verksamhet inom rekrytering, personalbemanning samt personaluthyrning, samt idka därmed förenlig verksamhet.
Address
Kungsgatan 60
Phone
+46736857633
Email
kim.dywling@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 25 777 | 31 519 | 37 110 | 30 895 | 39 612 |
| Staff expenses | — | — | — | −14 207 | −14 083 |
| EBITDA | −1 503 | 2 750 | 1 115 | 1 426 | 1 234 |
| Depreciation & amort. | −0 | −18 | −18 | −18 | −18 |
| EBIT | −1 503 | 2 732 | 1 097 | 1 408 | 1 216 |
| Net financials | −3 | −15 | 34 | 66 | −140 |
| Profit before tax | −1 135 | 2 404 | 1 132 | 1 474 | 1 389 |
| Tax | −0 | −569 | −254 | −329 | −326 |
| Net profit | −1 135 | 1 835 | 878 | 1 146 | 1 063 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9 268 | 13 263 | 13 433 | 15 002 | 16 559 |
| Equity | 1 913 | 3 748 | 1 126 | 1 372 | 2 435 |
| Long-term debt | 0 | 0 | 0 | 700 | 700 |
| Short-term debt | 7 355 | 9 202 | 11 995 | 12 618 | 13 424 |
| Total debt | 7 355 | 9 202 | 11 995 | 13 318 | 14 124 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20212025
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
20212025
Return on equity
43.7%
This company
18.4%
Market median
+138% vs market
20212025
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20212025
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20212025
Debt / equity
5.80×
This company
0.62×
Market median
-835% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LC Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Chairman | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Delta Holding AB
Delta Consulting AB Board members of Delta Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linnea Cecilia Nyström | Chief Auditor | 0 companies |
| Linnéa Anna Cecilia Dywling | Board of Directors | 0 companies |
| Marine Morgane Pauline Sigot | Deputy Board Member | 0 companies |
| Christoffer Robin Maris Rozenbachs | Board of Directors | 0 companies |
| Kee Kelly Maria Frodig Dywling | Deputy Board Member | 0 companies |
| Kim Conny Junior Dywling | Chairman | 0 companies |
| Martin Maris Rozenbachs | Deputy Board Member | 0 companies |