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Deltatec System AB
AB
Active
Org 5567500029
Kartåsgatan 2, 531 40
Lidköping
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2008 · 18 years old
4 ansatte
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Virksomheder
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Engineering activities and related technical consultancy
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Deltatec System AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
8M
6M
4M
2M
0M
6M
2020
4M
-33%
2021
4M
0%
2022
4M
0%
2023
6M
+50%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 369
3 635
3 773
4 201
5 862
Staff expenses
—
—
—
—
—
EBITDA
928
−324
492
686
851
Depreciation & amort.
−0
−75
−111
−246
−252
EBIT
928
−399
381
440
599
Net financials
−18
−8
−12
−12
−42
Profit before tax
711
−207
369
428
556
Tax
−154
−0
−39
−70
−115
Net profit
557
−207
330
358
441
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 997
1 137
1 289
2 179
2 509
Equity
693
386
716
1 074
1 115
Long-term debt
0
115
23
544
404
Short-term debt
1 104
636
550
561
990
Total debt
1 104
751
573
1 105
1 394
Financial ratios
5-year trend
EBITDA-margin
14.5%
Denne virksomhed
15.8%
Markedsmedian
8% under markedet
2020
2024
Soliditetsgrad
44.4%
Denne virksomhed
38.2%
Markedsmedian
16% over markedet
2020
2024
Egenkapitalforrentning
39.6%
Denne virksomhed
18.4%
Markedsmedian
115% over markedet
2020
2024
Nettoresultatgrad
7.5%
Denne virksomhed
8.1%
Markedsmedian
7% under markedet
2020
2024
Aktivomsætning
2.34×
Denne virksomhed
1.12×
Markedsmedian
109% over markedet
2020
2024
Gæld/egenkapital
1.25×
Denne virksomhed
0.62×
Markedsmedian
102% over markedet
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Mere om Deltatec System AB
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Personer & ejerskab →
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