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Delcore Tjörn AB
AB
Active
Org 5592567753
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2020 · 6 years old
0 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Delcore Tjörn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 3M
3M
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 693
3 731
3 565
2 698
3 171
Staff expenses
—
—
—
—
—
EBITDA
3 693
3 731
3 303
291
1 312
Depreciation & amort.
—
—
—
—
—
EBIT
1 328
1 448
919
291
1 312
Net financials
4
10
−123
−205
−82
Profit before tax
180
152
70
101
17
Tax
−145
−152
−14
−40
−14
Net profit
35
0
56
61
3
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
28 745
26 982
27 496
10 798
10 244
Equity
86
51
51
594
534
Long-term debt
—
—
—
0
0
Short-term debt
27 738
26 024
26 542
10 169
9 677
Total debt
27 738
26 024
26 542
10 169
9 677
Financial ratios
5-year trend
EBITDA margin
100,0 %
This company
15,8 %
Market median
This company
Market median
533% above market
2021
2025
Equity ratio
0,3 %
This company
38,2 %
Market median
This company
Market median
99% below market
2021
2025
Return on equity
40,7 %
This company
18,4 %
Market median
This company
Market median
121% above market
2021
2025
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2021
2025
Asset turnover
0,13×
This company
1,12×
Market median
This company
Market median
88% below market
2021
2025
Debt / equity
333,24×
This company
0,62×
Market median
This company
Market median
>999% 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 Delcore Tjörn AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
