Riskpilot← Back to searchSign inGet full accessDelta Holding AB
ABActiveOrg 5591980171Torsplan 10 Lgh 3104Business and other management consultancy activities · NACE 7020Est. 20191 employees
Revenue 2025
SEK 37K
-96% vs 2024
EBITDA margin
91.9%
-96% vs 2024
Equity ratio
84.1%
Financial strength
Net profit 2025
SEK 32K
+468% vs 2024
| Revenue | SEK 37K | -96% |
| EBITDA | SEK 34K | -96% |
| Net profit | SEK 32K | +468% |
| Total assets | SEK 4,3M | +18% |
| Equity | SEK 3,6M | +1% |
| Employees | 1 | — |
Legal name
Delta Holding AB
Org number
5591980171
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
8 mars 2019
Share capital
SEK 25 000
Employees
1 (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 ska direkt eller via dotterbolag bedriva rekrytering, personalbemanning, konsultförmedling samt idka därmed förenlig verksamhet.
Address
Torsplan 10 Lgh 3104
Email
kim.dywling@gmail.com
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 117 | 0 | 10 | 864 | 37 |
| Staff expenses | — | — | −0 | −0 | — |
| EBITDA | −62 | 35 | 8 | 890 | 34 |
| Depreciation & amort. | −0 | −0 | — | — | −0 |
| EBIT | −62 | 35 | 8 | 890 | 34 |
| Net financials | — | 4 747 | 900 | 0 | — |
| Profit before tax | −41 | 4 782 | 908 | 6 | 34 |
| Tax | −0 | −0 | −1 | — | −2 |
| Net profit | −41 | 4 782 | 907 | 6 | 32 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 819 | 7 981 | 4 241 | 3 609 | 4 256 |
| Equity | 27 | 4 784 | 991 | 3 547 | 3 579 |
| Long-term debt | 232 | 332 | 333 | 334 | 334 |
| Short-term debt | 560 | 2 865 | 2 917 | −272 | 343 |
| Total debt | 792 | 3 197 | 3 250 | 62 | 677 |
EBITDA margin
91.9%
This company
15.8%
Market median
+482% vs market
20212025
Equity ratio
84.1%
This company
38.2%
Market median
+120% vs market
20212025
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20212025
Net profit margin
86.5%
This company
8.1%
Market median
+968% vs market
20212025
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20212025
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Chairman | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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Delta Holding AB (this company)
Resurshuset företageri & redovisning Svenska ABBoard members of Delta Holding AB also hold positions in 0 other companies.
| Person | Role here | Other 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 |