Riskpilot← Back to searchSign inGet full accessDelray Consulting AB
ABActiveOrg 5591809263Hästholmsvägen 28Engineering activities and related technical consultancy · NACE 7112Est. 201825 employees
Revenue 2024
SEK 57,1M
+48% vs 2023
EBITDA margin
27.2%
+55% vs 2023
Equity ratio
34.7%
Financial strength
Net profit 2024
SEK 9,1M
+446% vs 2023
| Revenue | SEK 57,1M | +48% |
| EBITDA | SEK 15,5M | +55% |
| Net profit | SEK 9,1M | +446% |
| Total assets | SEK 32,2M | +151% |
| Equity | SEK 11,2M | +443% |
| Employees | 25 | — |
Legal name
Delray Consulting AB
Org number
5591809263
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
20 november 2018
Share capital
SEK 50 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva konsultverksamhet och projektutveckling inom bygg- och anläggningsbranschen, förvaltning av fastigheter och värdepapper samt därmed förenlig verksamhet.
Address
Hästholmsvägen 28
Email
patrick.gustafsson@delray.se
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 12 418 | 25 400 | 36 658 | 42 726 | 38 692 | 57 121 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 2 838 | 7 830 | 10 552 | 11 999 | 10 038 | 15 518 |
| Depreciation & amort. | −0 | −0 | −16 | −81 | −83 | −84 |
| EBIT | 2 838 | 7 830 | 10 536 | 11 918 | 9 955 | 15 434 |
| Net financials | — | — | −8 | −25 | −27 | 31 |
| Profit before tax | 2 837 | 7 830 | 10 531 | 8 877 | 2 153 | 11 552 |
| Tax | −636 | −1 691 | −2 191 | −1 865 | −480 | −2 419 |
| Net profit | 2 201 | 6 139 | 8 340 | 7 012 | 1 673 | 9 133 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 5 262 | 13 641 | 20 362 | 21 407 | 12 869 | 32 243 |
| Equity | 2 251 | 6 339 | 8 579 | 7 391 | 2 063 | 11 196 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 011 | 7 302 | 11 783 | 10 999 | 7 013 | 13 340 |
| Total debt | 3 011 | 7 302 | 11 783 | 10 999 | 7 013 | 13 340 |
EBITDA margin
27.2%
This company
15.8%
Market median
+72% vs market
20192024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
20192024
Return on equity
81.6%
This company
18.4%
Market median
+343% vs market
20192024
Net profit margin
16.0%
This company
8.1%
Market median
+98% vs market
20192024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20192024
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
20192024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- 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 2018-11-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Auditor | Chief Auditor | 2022 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BE Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Qflow Group AB | Company | 100.0% | 100.0% | 2023 |
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Quadratus Intressenter AB
Delray Consulting AB Board members of Delray Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Martin Henriksson | Chief Auditor | 0 companies |
| Per Gunnar Joakim Hansback | Chief Executive Officer | 0 companies |
| Bengt Eric Patric Kruse | Chief Auditor | 0 companies |
| Carl Filip Martin Dahlgren | Chairman | 0 companies |
| Carl Vincent Strömfelt | Board of Directors | 0 companies |
| Emile John Ole Hamon | Deputy Board Member | 0 companies |
| Svante Hagman | Chairman | 0 companies |
| John Patrick Gustafsson | Board of Directors | 0 companies |