Riskpilot← Back to searchSign inGet full accessDeltema Markis & El AB
ABActiveOrg 5592137292Skogsvägen 6Electrical installation · NACE 4321Est. 20191-4 employees
Revenue 2024
SEK 3,7M
+39% vs 2023
EBITDA margin
31.0%
+39% vs 2023
Equity ratio
2.4%
Financial strength
Net profit 2024
SEK 2K
| Revenue | SEK 3,7M | +39% |
| EBITDA | SEK 1,2M | +39% |
| Net profit | SEK 2K | — |
| Total assets | SEK 2,4M | +32% |
| Equity | SEK 57K | +4% |
| Employees | — | — |
Legal name
Deltema Markis & El AB
Org number
5592137292
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
1 augusti 2019
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva verksamhet för inköp, tillverkning, försäljning och installation av solskyddsprodukter samt därmed förenlig verksamhet. Bolaget skall härutöver bedriva projektering och installation av elinstallationer.
Address
Skogsvägen 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 657 | 1 729 | 2 634 | 2 679 | 3 724 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 | 256 | 333 | 829 | 1 155 |
| Depreciation & amort. | −3 | −8 | −11 | −17 | −76 |
| EBIT | 17 | 248 | 322 | 812 | 1 079 |
| Net financials | — | — | −4 | −7 | — |
| Profit before tax | 17 | 179 | 232 | 3 | 9 |
| Tax | −0 | −35 | −49 | −3 | −7 |
| Net profit | 17 | 144 | 183 | 0 | 2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 209 | 457 | 751 | 1 825 | 2 414 |
| Equity | 67 | 212 | 235 | 55 | 57 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 141 | 176 | 362 | 1 672 | 2 180 |
| Total debt | 141 | 176 | 362 | 1 672 | 2 180 |
EBITDA margin
31.0%
This company
15.8%
Market median
+96% vs market
20202024
Equity ratio
2.4%
This company
38.2%
Market median
-94% vs market
20202024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
41.35×
This company
0.62×
Market median
-6569% vs market
20202024
- 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 2019-08-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Deltema Sweden AB
Deltema Markis & El AB Board members of Deltema Markis & El AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marie Christina Florén Eriksson | Deputy Board Member | 0 companies |
| Thomas Birger Eriksson | Chairman | 0 companies |
| Thomas Alexander Florén | Board of Directors | 0 companies |