Riskpilot← Back to searchSign inGet full accessDelta PM AB
ABActiveOrg 5592298680Ättehögsgatan 8 BBusiness and other management consultancy activities · NACE 7020Est. 20192 employees
Revenue 2025
SEK 4,3M
+1% vs 2024
EBITDA margin
17.4%
-62% vs 2024
Equity ratio
51.8%
Financial strength
Net profit 2025
SEK 596K
-49% vs 2024
| Revenue | SEK 4,3M | +1% |
| EBITDA | SEK 748K | -62% |
| Net profit | SEK 596K | -49% |
| Total assets | SEK 4,3M | +3% |
| Equity | SEK 2,2M | -16% |
| Employees | 2 | — |
Legal name
Delta PM AB
Org number
5592298680
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
4 december 2019
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva konsultverksamhet med inriktning på program- och projektledning, management consulting, ledarskap, inköp och kontraktshantering, handel med värdepapper och investeringsverksamhet i fastigheter samt ävensom idka därmed förenlig verksamhet.
Address
Ättehögsgatan 8 B
Email
mikael.borefur@deltapm.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 814 | 6 880 | 4 354 | 4 257 | 4 312 |
| Staff expenses | — | −907 | −743 | −529 | −2 170 |
| EBITDA | 1 834 | 2 256 | 1 249 | 1 953 | 748 |
| Depreciation & amort. | −0 | — | — | — | — |
| EBIT | 1 834 | 2 256 | 1 249 | 1 953 | 748 |
| Net financials | — | −1 | −3 | 11 | 7 |
| Profit before tax | 1 834 | 1 955 | 946 | 1 468 | 756 |
| Tax | −379 | −403 | −198 | −307 | −159 |
| Net profit | 1 455 | 1 552 | 748 | 1 161 | 596 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 105 | 4 867 | 3 717 | 4 125 | 4 251 |
| Equity | 2 065 | 2 718 | 2 143 | 2 604 | 2 201 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 1 040 | 1 849 | 974 | 424 | 954 |
| Total debt | 1 040 | 1 849 | 974 | 424 | 954 |
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
20212025
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
20212025
Return on equity
27.1%
This company
18.4%
Market median
+47% vs market
20212025
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20212025
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20212025
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MJ Chief Executive Officer | Chief Executive Officer | 2022 |
JM | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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SWEFUR AB
Delta PM AB Board members of Delta PM AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Johannes Borefur | Chief Executive Officer | 0 companies |
| Jan Mickael Sigvardsson | Audit | 0 companies |
| Jenny Elisabeth Borefur | Deputy Board Member | 0 companies |