Riskpilot← Back to searchSign inGet full accessDelta AI & Negotiations AB
ABActiveOrg 5593975559Salviagatan 5 FComputer programming activities · NACE 6210Est. 20221-4 employees
Revenue 2024
SEK 3,8M
+85% vs 2023
EBITDA margin
15.1%
+7% vs 2023
Equity ratio
25.2%
Financial strength
Net profit 2024
SEK 478K
+13% vs 2023
| Revenue | SEK 3,8M | +85% |
| EBITDA | SEK 573K | +7% |
| Net profit | SEK 478K | +13% |
| Total assets | SEK 2M | +31% |
| Equity | SEK 503K | +12% |
| Employees | — | — |
Legal name
Delta AI & Negotiations AB
Org number
5593975559
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
20 september 2022
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva utbildning och konsultverksamhet inom artificiell intelligens, dataanalys och programmering samt därmed förenlig verksamhet.
Address
Salviagatan 5 F
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 2 052 | 3 797 |
| Staff expenses | −1 208 | −1 880 |
| EBITDA | 533 | 573 |
| Depreciation & amort. | — | — |
| EBIT | 533 | 573 |
| Net financials | 2 | 27 |
| Profit before tax | 536 | 600 |
| Tax | −111 | −122 |
| Net profit | 425 | 478 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 1 528 | 1 994 |
| Equity | 450 | 503 |
| Long-term debt | — | — |
| Short-term debt | 1 078 | 1 491 |
| Total debt | 1 078 | 1 491 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20232024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20232024
Return on equity
95.0%
This company
18.4%
Market median
+416% vs market
20232024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20232024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20232024
Debt / equity
2.96×
This company
0.62×
Market median
-377% vs market
20232024
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Delta AI & Negotiations AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Antonio Prgomet | Board of Directors | 0 companies |
| M H Charlotte Wiberg Larsson | Chairman | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Ivan Prgomet | Deputy Board Member | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |