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Delray Consulting AB
AB
Active
Org 5591809263
Hästholmsvägen 28, 131 30
Nacka
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2018 · 7 years old
50-99 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Delray Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
33M
49M
66M
25M
2020
37M
2021
43M
2022
39M
2023
57M
2024
EBITDA
SEK millions
20M
15M
10M
5M
0M
8M
2020
11M
+38%
2021
12M
+9%
2022
10M
-17%
2023
16M
+60%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 400
36 658
42 726
38 692
57 121
Staff expenses
—
—
—
—
—
EBITDA
7 830
10 552
11 999
10 038
15 518
Depreciation & amort.
−0
−16
−81
−83
−84
EBIT
7 830
10 536
11 918
9 955
15 434
Net financials
—
−8
−25
−27
31
Profit before tax
7 830
10 531
8 877
2 153
11 552
Tax
−1 691
−2 191
−1 865
−480
−2 419
Net profit
6 139
8 340
7 012
1 673
9 133
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 641
20 362
21 407
12 869
32 243
Equity
6 339
8 579
7 391
2 063
11 196
Long-term debt
0
0
0
0
0
Short-term debt
7 302
11 783
10 999
7 013
13 340
Total debt
7 302
11 783
10 999
7 013
13 340
Financial ratios
5-year trend
EBITDA margin
27.2%
This company
15.8%
Market median
+72% vs market
2020
2024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
81.6%
This company
18.4%
Market median
+343% vs market
2020
2024
Net profit margin
16.0%
This company
8.1%
Market median
+98% vs market
2020
2024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
2020
2024
Debt / equity
1.88×
This company
0.62×
Market median
-203% 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
More on Delray Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
