Riskpilot← Back to searchSign inGet full accessDelector Aktiebolag
ABActiveOrg 5562310358Kurortsvägen 20Hotels and similar accommodation · NACE 5510Est. 19832 employees
Revenue 2024
SEK 2,3M
+6% vs 2023
EBITDA margin
-4.0%
-29% vs 2023
Equity ratio
46.4%
Financial strength
Net profit 2024
SEK 702
-99% vs 2023
| Revenue | SEK 2,3M | +6% |
| EBITDA | SEK -92K | -29% |
| Net profit | SEK 702 | -99% |
| Total assets | SEK 1M | +22% |
| Equity | SEK 482K | +0% |
| Employees | 2 | — |
Legal name
Delector Aktiebolag
Org number
5562310358
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
5 juli 1983
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva: Handel i parti och detalj inom huvudsak sportartiklar, kläder och skodon samt därmed förenlig verksamhet. Handel med livsmedel, drycker och tobak. Hotellverksamhet och restaurangrörelse. Handel med fastighet, bostadsrätt och aktier, finansiella intrument. Konsultverksamhet inom affärsutveckling, redovisning och administration. Äga och förvalta fast och lös egendom samt därmed förnelig verksamhet.
Address
Kurortsvägen 20
Phone
+46738326417
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 0 | 1 095 | 2 146 | 2 284 |
| Staff expenses | — | — | −23 | −1 223 | −1 034 |
| EBITDA | −3 | 155 | 168 | −71 | −92 |
| Depreciation & amort. | −0 | −1 | −101 | −144 | −154 |
| EBIT | −3 | 154 | 67 | −216 | −246 |
| Net financials | — | — | −8 | −7 | −6 |
| Profit before tax | 97 | 899 | 159 | 77 | 3 |
| Tax | −0 | −0 | — | −2 | −2 |
| Net profit | 97 | 899 | 159 | 75 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 348 | 1 231 | 658 | 849 | 1 038 |
| Equity | 348 | 1 147 | 506 | 481 | 482 |
| Long-term debt | 0 | 0 | 49 | 206 | 305 |
| Short-term debt | 0 | 84 | 104 | 162 | 252 |
| Total debt | — | 84 | 153 | 368 | 557 |
EBITDA margin
-4.0%
This company
15.8%
Market median
-125% vs market
20202024
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20202024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20202024
- 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 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KA | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Delector Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Anette Särnholm | Audit | 0 companies |
| Ewa Charlotte Viktoria Helmersson | Chairman | 0 companies |
| Lars Gustav Wildhuss Helmersson | Board of Directors | 0 companies |
| Lars Victor Wildhuss Helmersson | Board of Directors | 0 companies |
| Lars Magnus Helmersson | Board of Directors | 0 companies |