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Delsholmen Entreprenad AB
AB
Active
Org 5592353998
Möja Västra Delsholmen 155, 130 42
Stavsudda
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2020 · 6 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
Delsholmen Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 746
3 099
2 311
3 357
2 272
Staff expenses
−688
−799
−790
−695
—
EBITDA
144
789
241
464
682
Depreciation & amort.
−238
−332
−274
−277
−197
EBIT
−94
457
−33
187
485
Net financials
2
3
1
−1
−1
Profit before tax
8
360
−32
186
484
Tax
−2
−67
—
−39
−100
Net profit
7
293
−32
147
384
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 442
1 686
1 306
1 824
1 890
Equity
929
1 122
829
961
814
Long-term debt
—
—
—
—
0
Short-term debt
513
464
477
862
1 075
Total debt
513
464
477
862
1 075
Financial ratios
5-year trend
EBITDA margin
5,2 %
This company
15,8 %
Market median
This company
Market median
67% below market
2021
2025
Equity ratio
64,4 %
This company
38,2 %
Market median
This company
Market median
69% above market
2021
2025
Return on equity
0,7 %
This company
18,4 %
Market median
This company
Market median
96% below market
2021
2025
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2021
2025
Asset turnover
1,90×
This company
1,12×
Market median
This company
Market median
70% above market
2021
2025
Debt / equity
0,55×
This company
0,62×
Market median
This company
Market median
11% below 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 Delsholmen Entreprenad AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
