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Delcore Sollefteå AB
AB
Active
Org 5568638307
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 14 years old
0 ansatte
Overvåg
Share
Sverige
/
Virksomheder
/
Rental and operating of own or leased real estate
/
Delcore Sollefteå AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
10M
8M
5M
3M
0M
6M
2021
7M
+17%
2022
7M
0%
2023
7M
0%
2024
8M
+14%
2025
EBITDA
SEK millions
10M
8M
5M
3M
0M
3M
2021
4M
+33%
2022
7M
+75%
2023
7M
0%
2024
8M
+14%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 158
7 481
7 077
7 243
7 602
Staff expenses
—
—
—
—
—
EBITDA
2 524
4 090
7 077
7 243
7 602
Depreciation & amort.
—
—
—
—
—
EBIT
2 524
4 090
2 557
3 020
3 391
Net financials
−359
−992
−17
23
−1
Profit before tax
−106
11 092
334
528
391
Tax
22
−626
−349
−485
−402
Net profit
−84
10 466
−15
43
−11
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
54 118
53 434
104 204
103 182
100 908
Equity
580
11 046
101
144
133
Long-term debt
0
0
—
—
—
Short-term debt
45 544
42 388
101 570
100 690
98 622
Total debt
45 544
42 388
101 570
100 690
98 622
Financial ratios
5-year trend
EBITDA-margin
100.0%
Denne virksomhed
15.8%
Markedsmedian
533% over markedet
2021
2025
Soliditetsgrad
0.1%
Denne virksomhed
38.2%
Markedsmedian
100% under markedet
2021
2025
Egenkapitalforrentning
-8.3%
Denne virksomhed
18.4%
Markedsmedian
145% under markedet
2021
2025
Nettoresultatgrad
-0.1%
Denne virksomhed
8.1%
Markedsmedian
101% under markedet
2021
2025
Aktivomsætning
0.08×
Denne virksomhed
1.12×
Markedsmedian
93% under markedet
2021
2025
Gæld/egenkapital
757.71×
Denne virksomhed
0.62×
Markedsmedian
122111% over markedet
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
Mere om Delcore Sollefteå AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
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