Delta Workforce AB
ABActiveOrg 5593769580Plommongatan 2, 212 31 MalmöActivities of employment placement agencies· NACE 7810Est. 2022 · 4 years old5-9 employees
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Overview
Delta Workforce AB is a Swedish AB based in Malmö, operating in the Activities of employment placement agencies sector. Incorporated in 2022, the company reported revenue of SEK 3.3m in its latest annual filing.
Revenue 2025
3.3M SEK
−10% vs 2024
EBITDA margin
40.2 %
+130% vs 2024
Net profit 2025
1.1M SEK
+130% vs 2024
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
60.1 %
StrongAmong the 40% highest rated companies in the industry
20222025
Liquidity ratioCurrent assets ÷ Short-term debt
2.5×
AverageAround the average of companies in the same industry
20222025
Return on assets (ROA)Net profit ÷ Total assets × 100
41.2 %
Very strongAmong the 10% highest rated companies in the industry
20222025
EBITDA — year on year
SEK thousandsKey figures
Annual report 2025| Revenue | 3.3M SEK | -10% |
| EBITDA | 1.3M SEK | +130% |
| Net profit | 1.1M SEK | +130% |
| Total assets | 2.6M SEK | +54% |
| Equity | 1.5M SEK | +218% |
| Employees | — | — |
Company information
Legal name
Delta Workforce AB
Org number
5593769580
Legal form
Aktiebolag
NACE code
Founded
22 April 2022 · 4 years
Share capital
SEK 25,000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall arbeta med bemanning och rekrytering och därmed förenlig verksamhet.
(no translation available)
Address
Plommongatan 2, 212 31 Malmö
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Financial development
In its most recent annual report (2025), Delta Workforce AB reported revenue of SEK 3.3m, a decrease of 10% on the year before. The figures on this page draw on 5 annual filings covering 2022 to 2025. The bottom line showed a net profit of SEK 1.1m, and the EBITDA margin stood at 40.2%.
At the end of 2025, equity financed 60.1% of the balance sheet, and current assets covered short-term debt 2.5 times.
Financials
Revenue
SEK thousandsEBITDA
SEK thousandsIncome statement
SEK thousands| Item | 2025 | 2024 | 2023 | 2022 | 2022 |
|---|---|---|---|---|---|
| Revenue | 3,320 | 3,680 | 6,800 | 600 | 600 |
| Staff expenses | -1,926 | -3,035 | -7,654 | -1,103 | — |
| EBITDA | 1,333 | 579 | -897 | -510 | -510 |
| Depreciation & amort. | — | -0 | -0 | -0 | -0 |
| EBIT | 1,333 | 579 | -897 | -510 | -510 |
| Net financials | -0 | 0 | -2 | 0 | — |
| Profit before tax | 1,333 | 579 | 1 | 1 | 1 |
| Tax | -275 | -119 | 1 | 1 | -1 |
| Net profit | 1,058 | 460 | 1 | 0 | 0 |
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Balance sheet
SEK thousands| Item | 2025 | 2024 | 2023 | 2022 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2,569 | 1,670 | 1,803 | 587 | 587 |
| Equity | 1,544 | 486 | 26 | 0 | 25 |
| Long-term debt | — | 0 | 0 | 0 | 0 |
| Short-term debt | 1,025 | 1,184 | 1,777 | 562 | 562 |
| Total debt | 1,025 | — | — | 562 | 562 |
Financial ratios
5-year trendEBITDA margin
40.2 %
20222025
Equity ratio
60.1 %
StrongAmong the 40% highest rated companies in the industry
20222025
Return on equity
68.5 %
Very strongAmong the 20% highest rated companies in the industry
20222025
Net profit margin
31.9 %
Very strongAmong the 20% highest rated companies in the industry
20222025
Asset turnover
1.29×
AverageAround the average of companies in the same industry
20222025
Debt / equity
0.66×
AverageAround the average of companies in the same industry
20222025
Sector performance
22 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginStrong
Among the 30% highest rated companies in the industry
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginVery strong
Among the 20% highest rated companies in the industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginVery strong
Among the 20% highest rated companies in the industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Very strong
Among the 20% highest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Very strong
Among the 10% highest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Very strong
Among the 20% highest rated companies in the industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Very strong
Among the 10% highest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioVery strong
Among the 20% highest rated companies in the industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current ratioAverage
Around the average of companies in the same industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Cash ratioWeak
Among the 30% lowest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityAverage
Around the average of companies in the same industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Cash conversion ratioAverage
Around the average of companies in the same industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Quick ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Fixed assets to long-term capitalNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Debt & solvency
Solidity ratioStrong
Among the 40% highest rated companies in the industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioAverage
Around the average of companies in the same industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityAverage
Around the average of companies in the same industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityAverage
Around the average of companies in the same industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtVery strong
Among the 20% highest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtVery strong
Among the 20% highest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageVery strong
Among the 10% highest rated companies in the industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Efficiency & development
Asset turnoverAverage
Around the average of companies in the same industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Equity to contributed capitalVery strong
Among the 20% highest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityVery strong
Among the 10% highest rated companies in the industry
The size of this year's increase or decrease in the company's equity.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
One-year change in debtNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The size of this year's increase or decrease in the company's debt.
Annual reports & filings
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-04-22 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-04-01 – 2022-12-31
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PT Audit | Audit | 2022 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JD Deputy Board Member | Deputy Board Member | 2022 |
RM Chairman | Chairman | 2022 |
MS Board of Directors | Board of Directors | 2022 |
FM Board of Directors | Board of Directors | 2022 |
Former (3)
MJ Board of Directors | Board of Directors | 2022 – 2022 |
SM Deputy Board Member | Deputy Board Member | 2022 – 2022 |
LH Deputy Board Member | Deputy Board Member | 2022 – 2022 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Related companies
Company hierarchy
Livsmedelsstädarna i Sverige AB
Delta Workforce AB Board network connections
Board members of Delta Workforce AB also hold positions in 861 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikaela Jenni Berglund | Board of Directors | 654 companiesMany roles |
| Per Thitus Hedenus | Audit | 197 companiesMany roles |
| Stina Maria Selldén | Deputy Board Member | 4 companies |
| Jelena Dokovic | Deputy Board Member | 2 companies |
| Filip Miskovic | Board of Directors | 2 companies |
| Radoje Miskovic | Chairman | 1 company |
| Miroslav Saponjic | Board of Directors | 1 company |
Frequently asked questions
What is the Org number of Delta Workforce AB?
Delta Workforce AB is registered with Bolagsverket / SCB under Org 5593769580.
What is the revenue of Delta Workforce AB?
Delta Workforce AB reported revenue of SEK 3.3m in 2025.
Who is the chairman of Delta Workforce AB?
Radoje Miskovic chairs the board of Delta Workforce AB.
Where is Delta Workforce AB headquartered?
Delta Workforce AB's registered address is Plommongatan 2.