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Delatur AB
AB
Active
Org 5591671861
Pionjärgatan 20, 703 81
Örebro
Beauty care and other beauty treatment activities
·
NACE 9622
Est. 2018 · 7 years old
1-4 employees
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Sweden
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Companies
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Beauty care and other beauty treatment activities
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Delatur AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 505
1 363
770
494
523
Staff expenses
−498
−474
−118
—
—
EBITDA
499
394
310
201
218
Depreciation & amort.
—
—
—
−0
−0
EBIT
499
394
310
201
218
Net financials
0
−0
−1
−1
—
Profit before tax
379
344
231
200
218
Tax
−79
−73
−48
−42
−47
Net profit
300
270
183
158
171
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
911
668
568
643
560
Equity
494
393
273
248
260
Long-term debt
—
—
—
0
0
Short-term debt
169
147
217
396
300
Total debt
169
147
217
396
300
Financial ratios
5-year trend
EBITDA margin
33,1 %
This company
15,8 %
Market median
This company
Market median
109% above market
2020
2024
Equity ratio
54,2 %
This company
38,2 %
Market median
This company
Market median
42% above market
2020
2024
Return on equity
60,8 %
This company
18,4 %
Market median
This company
Market median
230% above market
2020
2024
Net profit margin
20,0 %
This company
8,1 %
Market median
This company
Market median
147% above market
2020
2024
Asset turnover
1,65×
This company
1,12×
Market median
This company
Market median
47% above market
2020
2024
Debt / equity
0,85×
This company
0,62×
Market median
This company
Market median
37% above 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
More on Delatur AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
