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Delcore Kungälv AB
AB
Active
Org 5594023433
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2022 · 3 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Delcore Kungälv AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
29M
21M
14M
7M
0M
2022: 2M
2M
2022
2023: 21M (+950% vs 2022)
21M
+950%
2023
2024: 22M (+5% vs 2023)
22M
+5%
2024
2025: 23M (+5% vs 2024)
23M
+5%
2025
EBITDA
SEK millions
29M
21M
14M
7M
0M
2022: 2M
2M
2022
2023: 21M (+950% vs 2022)
21M
+950%
2023
2024: 22M (+5% vs 2023)
22M
+5%
2024
2025: 23M (+5% vs 2024)
23M
+5%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
Revenue
22 637
21 968
20 983
2 038
Staff expenses
—
—
—
—
EBITDA
22 637
21 968
20 983
1 595
Depreciation & amort.
—
—
—
—
EBIT
13 095
13 371
10 815
1 595
Net financials
−4
12
−4
−173
Profit before tax
1 564
2 002
1 292
1 422
Tax
−1 735
−1 806
−1 620
−293
Net profit
−171
196
−328
1 129
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
Total assets
323 491
327 252
329 180
91 483
Equity
50
221
25
1 154
Long-term debt
—
—
—
0
Short-term debt
311 149
314 872
317 274
90 280
Total debt
311 149
314 872
317 274
90 280
Financial ratios
5-year trend
EBITDA margin
100,0 %
This company
15,8 %
Market median
This company
Market median
533% above market
2022
2025
Equity ratio
0,0 %
This company
38,2 %
Market median
This company
Market median
100% below market
2022
2025
Return on equity
−342,0 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2022
2025
Net profit margin
−0,8 %
This company
8,1 %
Market median
This company
Market median
110% below market
2022
2025
Asset turnover
0,07×
This company
1,12×
Market median
This company
Market median
94% below market
2022
2025
Debt / equity
>999×
This company
0,62×
Market median
This company
Market median
>999% above market
2022
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 2022-10-01 – 2022-12-31
View
PDF
More on Delcore Kungälv AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
