Riskpilot← Back to searchSign inGet full accessDelMat Aktiebolag
ABActiveOrg 5564487055Industrivägen 11Manufacture of prepared meals and dishes · NACE 1085Est. 199224 employees
Revenue 2024
SEK 61M
+25% vs 2023
EBITDA margin
5.5%
-11% vs 2023
Equity ratio
35.5%
Financial strength
Net profit 2024
SEK 2M
+7% vs 2023
| Revenue | SEK 61M | +25% |
| EBITDA | SEK 3,3M | -11% |
| Net profit | SEK 2M | +7% |
| Total assets | SEK 17,7M | +20% |
| Equity | SEK 6,3M | +46% |
| Employees | 24 | — |
Legal name
DelMat Aktiebolag
Org number
5564487055
Legal form
Aktiebolag
NACE code
1085 · Manufacture of prepared meals and dishes
Founded
8 juli 1992
Share capital
SEK 400 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Johansson, Dick Peter Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall syssla med försäljning och marknadsföring åt diverse företag inom livsmedelsbranschen samt därmed förenlig verksamhet.
Address
Industrivägen 11
Phone
+4659168750
Email
info@delmat.se
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 | 30 417 | 32 078 | 48 093 | 48 910 | 60 982 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 547 | 1 183 | 3 263 | 3 756 | 3 333 |
| Depreciation & amort. | −986 | −1 062 | −959 | −779 | −781 |
| EBIT | 1 561 | 121 | 2 304 | 2 977 | 2 552 |
| Net financials | −102 | −108 | −105 | −131 | −202 |
| Profit before tax | 1 563 | 111 | 3 072 | 2 348 | 2 515 |
| Tax | −338 | −26 | −636 | −502 | −538 |
| Net profit | 1 225 | 85 | 2 436 | 1 846 | 1 977 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 648 | 13 515 | 16 232 | 14 773 | 17 746 |
| Equity | 1 886 | 1 971 | 4 406 | 4 327 | 6 304 |
| Long-term debt | 1 938 | 1 755 | 1 410 | 1 290 | 1 170 |
| Short-term debt | 6 150 | 7 213 | 8 714 | 6 955 | 8 236 |
| Total debt | 8 088 | 8 968 | 10 124 | 8 245 | 9 406 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
20202024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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 |
|---|---|---|
| Current (3) | ||
RM Chief Executive Officer | Chief Executive Officer | 2026 |
PS Audit | Audit | 2025 |
AE Auditor Substitute | Auditor Substitute | 2025 |
| Former (3) | ||
KG Chief Auditor | Chief Auditor | 2020 – 2024 |
JA Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
JH Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (4) | ||
| Board of Directors | 2020 – 2025 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 56% | 56% | 2023 |
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Myrina Invest Aktiebolag
DelMat Aktiebolag Board members of DelMat Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rebin Mostafa | Chief Executive Officer | 0 companies |
| Paul Stefan Niska | Audit | 0 companies |
| Anna Elvira Stehn Wande | Auditor Substitute | 0 companies |
| Karin Gunilla Andersson | Chief Auditor | 0 companies |
| Jan-Åke Alf Olofsson Frykholm | Chief Executive Officer | 0 companies |
| Jonas Henrik Bergström | Chief Auditor | 0 companies |
| Thomas Nils Widlund | Board of Directors | 0 companies |
| Eva Karin Rydstedt | Board of Directors | 0 companies |
| Niklas Bengt Löfqvist | Board of Directors | 0 companies |
| Sara Elsa Cecilia Larsdotter Wik | Chairman | 0 companies |
| Tommy Per-Ola Nilsson | Deputy Board Member | 0 companies |
| Malin Sofia Wiklander | Board of Directors | 0 companies |
| Dick Peter Johansson | Chairman | 0 companies |
| Tom Benny Frengen | Board of Directors | 0 companies |
| Mattias Sune Fredrik Brink Ekman | Board of Directors | 0 companies |