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Delfa AB
AB
Active
Org 5569811416
Östgötavägen 7, 222 25
Lund
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2014 · 11 years old
0 employees
Overvåg
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Delfa AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
900
894
964
1 068
888
Staff expenses
—
—
—
—
—
EBITDA
862
831
907
989
714
Depreciation & amort.
−202
−202
−202
−202
−202
EBIT
660
629
705
787
512
Net financials
−130
−110
−139
−316
−310
Profit before tax
398
389
424
353
224
Tax
−86
−81
−88
−75
−51
Net profit
312
308
336
278
173
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 858
10 930
10 748
10 325
10 086
Equity
1 558
1 866
2 202
2 480
2 303
Long-term debt
8 335
8 055
7 405
922
2 222
Short-term debt
610
523
513
6 178
4 838
Total debt
8 945
8 578
7 918
7 100
7 060
Financial ratios
5-year trend
EBITDA-margin
80.4%
This company
15.8%
Market median
+409% vs market
2020
2024
Soliditetsgrad
22.8%
This company
38.2%
Market median
-40% vs market
2020
2024
Egenkapitalforrentning
7.5%
This company
18.4%
Market median
-59% vs market
2020
2024
Nettoresultatgrad
19.5%
This company
8.1%
Market median
+141% vs market
2020
2024
Aktivomsætning
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Gæld/egenkapital
3.38×
This company
0.62×
Market median
-445% vs market
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
More on Delfa AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
