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Delta PM AB
AB
Active
Org 5592298680
Ättehögsgatan 8 B, 416 74
Göteborg
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 6 years old
2 employees
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Sweden
/
Companies
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Business and other management consultancy activities
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Delta PM AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
4M
2021
7M
+75%
2022
4M
-43%
2023
4M
0%
2024
4M
0%
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
1M
-50%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
SEK thousands
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
Balance sheet
SEK thousands
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
Financial ratios
5-year trend
EBITDA margin
17.4%
This company
15.8%
Market median
10% above market
2021
2025
Equity ratio
51.8%
This company
38.2%
Market median
36% above market
2021
2025
Return on equity
27.1%
This company
18.4%
Market median
47% above market
2021
2025
Net profit margin
13.8%
This company
8.1%
Market median
70% above market
2021
2025
Asset turnover
1.01×
This company
1.12×
Market median
10% below market
2021
2025
Debt / equity
0.93×
This company
0.62×
Market median
50% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Delta PM AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
