Riskpilot← Back to searchSign inGet full accessDeltaceros AB
ABActiveOrg 5592014467Sveavägen 53Other information technology and computer service activities · NACE 6290Est. 201910-19 employees
Revenue 2024
SEK 30,6M
+8% vs 2023
EBITDA margin
3.5%
-29% vs 2023
Equity ratio
27.4%
Financial strength
Net profit 2024
SEK 731K
-32% vs 2023
| Revenue | SEK 30,6M | +8% |
| EBITDA | SEK 1,1M | -29% |
| Net profit | SEK 731K | -32% |
| Total assets | SEK 16,8M | +18% |
| Equity | SEK 4,6M | +19% |
| Employees | — | — |
Legal name
Deltaceros AB
Org number
5592014467
Legal form
Aktiebolag
NACE code
6290 · Other information technology and computer service activities
Founded
4 april 2019
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall utveckla mjukvara och tillhandahålla marknadsföringslösningar till kunder inom digital media och underhållning, att äga och förvalta aktier eller andelar i bolag samt att bedriva annan härmed förenlig verksamhet.
Address
Sveavägen 53
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 | 5 088 | 15 196 | 22 783 | 27 519 | 28 364 | 30 589 |
| Staff expenses | — | — | — | — | — | −23 858 |
| EBITDA | 452 | 1 042 | 1 291 | 1 091 | 1 500 | 1 060 |
| Depreciation & amort. | −0 | −0 | −2 | −3 | −3 | −5 |
| EBIT | 452 | 1 042 | 1 289 | 1 088 | 1 497 | 1 055 |
| Net financials | — | −245 | −102 | 90 | −89 | −99 |
| Profit before tax | 452 | 798 | 1 187 | 1 178 | 1 408 | 956 |
| Tax | −98 | −206 | −260 | −287 | −340 | −225 |
| Net profit | 354 | 592 | 927 | 891 | 1 068 | 731 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 7 374 | 2 300 | 10 162 | 15 587 | 14 319 | 16 848 |
| Equity | 404 | 996 | 1 923 | 2 814 | 3 883 | 4 614 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 6 970 | 1 304 | 8 238 | 12 772 | 10 436 | 12 234 |
| Total debt | 6 970 | 1 304 | 8 238 | 12 772 | 10 436 | 12 234 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20192024
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
20192024
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
20192024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20192024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20192024
Debt / equity
2.65×
This company
0.62×
Market median
-327% 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 2019-04-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Deltaceros AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Michael Olsson | Chief Auditor | 0 companies |
| Per Erik Unander-Scharin | Board of Directors | 0 companies |
| David Axel Piehl | Deputy Board Member | 0 companies |
| Hans Erik Hall | Board of Directors | 0 companies |
| Malin Elisabeth Karlsson | Deputy Board Member | 0 companies |