Riskpilot← Back to searchSign inGet full accessDelfin Bygg AB
ABBankruptOrg 5591656227Plastering · NACE 4331Est. 20186 employees
Revenue 2021
SEK 4,2M
-35% vs 2020
EBITDA margin
-9.2%
-134% vs 2020
Equity ratio
22.6%
Financial strength
Net profit 2021
SEK -424K
-533% vs 2020
| Revenue | SEK 4,2M | -35% |
| EBITDA | SEK -386K | -134% |
| Net profit | SEK -424K | -533% |
| Total assets | SEK 2,1M | +35% |
| Equity | SEK 468K | -48% |
| Employees | 6 | — |
Legal name
Delfin Bygg AB
Org number
5591656227
Legal form
Aktiebolag
NACE code
4331 · Plastering
Founded
11 juli 2018
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall först och främst ha inriktningen Bygg. Bolaget kommer att arbeta med fasads, spacklings, målnings, kaklings samt lappa lagnings arbeten. Bolaget kommer även att utföra andra sorters arbeten innom bygg projekt.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 |
|---|---|---|---|
| Revenue | 9 218 | 6 509 | 4 210 |
| Staff expenses | — | — | — |
| EBITDA | 1 281 | −165 | −386 |
| Depreciation & amort. | −9 | −21 | −39 |
| EBIT | 1 272 | −186 | −425 |
| Net financials | 6 | 4 | — |
| Profit before tax | 956 | 139 | −424 |
| Tax | −212 | −41 | −0 |
| Net profit | 744 | 98 | −424 |
| Item | 2019 | 2020 | 2021 |
|---|---|---|---|
| Total assets | 3 368 | 1 535 | 2 067 |
| Equity | 794 | 892 | 468 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 2 253 | 642 | 1 599 |
| Total debt | 2 253 | 642 | 1 599 |
EBITDA margin
-9.2%
This company
15.8%
Market median
-158% vs market
20192021
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20192021
Return on equity
-90.6%
This company
18.4%
Market median
-592% vs market
20192021
Net profit margin
-10.1%
This company
8.1%
Market median
-225% vs market
20192021
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20192021
Debt / equity
3.42×
This company
0.62×
Market median
-452% vs market
20192021
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Delfin Bygg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hamza Hyusein Mustafa | Board of Directors | 0 companies |
| Kerem Corumlu | Deputy Board Member | 0 companies |
| Aneta Stoyanova Martinova | Deputy Board Member | 0 companies |