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Delta Studios AB
AB
Active
Org 5590279112
Åsögatan 115, 116 24
Stockholm
Motion picture, video and television programme production activities
· NACE 5911
Est. 2015
20-49 employees
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Sweden
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Motion picture, video and television programme production activities
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Delta Studios AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
30M
45M
60M
18M
2020
22M
2021
30M
2022
41M
2023
52M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
3M
2020
4M
2021
6M
2022
6M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 080
22 366
30 154
40 950
51 920
Staff expenses
—
—
—
—
—
EBITDA
3 067
3 712
5 602
6 364
7 655
Depreciation & amort.
−60
−60
−17
−42
−58
EBIT
3 007
3 652
5 585
6 322
7 597
Net financials
−4
−11
−638
134
609
Profit before tax
2 230
2 685
3 902
4 840
6 162
Tax
−496
−591
−901
−1 034
−1 327
Net profit
1 734
2 094
3 001
3 806
4 835
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 021
11 765
26 539
34 963
49 649
Equity
3 982
4 677
6 277
8 684
9 518
Long-term debt
0
0
0
0
0
Short-term debt
3 300
4 394
16 212
20 615
32 421
Total debt
3 300
4 394
16 212
20 615
32 421
Financial ratios
5-year trend
EBITDA-margin
14.7%
This company
15.8%
Market median
-7% vs market
2020
2024
Soliditetsgrad
19.2%
This company
38.2%
Market median
-50% vs market
2020
2024
Egenkapitalforrentning
50.8%
This company
18.4%
Market median
+176% vs market
2020
2024
Nettoresultatgrad
9.3%
This company
8.1%
Market median
+15% vs market
2020
2024
Aktivomsætning
1.05×
This company
1.12×
Market median
+6% vs market
2020
2024
Gæld/egenkapital
4.22×
This company
0.62×
Market median
-581% 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 Delta Studios AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
