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DELM Trade AB
AB
Active
Org 5592937071
Aprikosgatan 30, 165 60
Hässelby
Activities of agents involved in the wholesale of food, beverages and tobacco
·
NACE 4617
Est. 2020 · 5 years old
1-4 employees
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Sweden
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Companies
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Activities of agents involved in the wholesale of food, beverages and tobacco
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DELM Trade AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
2 851
3 073
3 795
3 454
Staff expenses
−256
−372
−165
—
EBITDA
345
99
341
55
Depreciation & amort.
—
—
—
−0
EBIT
345
99
341
55
Net financials
−2
−29
−11
—
Profit before tax
343
70
330
55
Tax
−82
−29
−102
−0
Net profit
261
41
228
55
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
468
582
458
157
Equity
286
150
308
80
Long-term debt
80
—
—
0
Short-term debt
102
432
150
77
Total debt
182
432
150
77
Financial ratios
5-year trend
EBITDA margin
12,1 %
This company
15,8 %
Market median
This company
Market median
23% below market
2021
2024
Equity ratio
61,1 %
This company
38,2 %
Market median
This company
Market median
60% above market
2021
2024
Return on equity
91,3 %
This company
18,4 %
Market median
This company
Market median
396% above market
2021
2024
Net profit margin
9,2 %
This company
8,1 %
Market median
This company
Market median
14% above market
2021
2024
Asset turnover
6,09×
This company
1,12×
Market median
This company
Market median
444% above market
2021
2024
Debt / equity
0,64×
This company
0,62×
Market median
This company
Market median
3% above market
2021
2024
Annual reports & filings
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 2020-12-01 – 2021-12-31
View
PDF
More on DELM Trade AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
