Riskpilot← Back to searchSign inGet full accessDelsbo Charkuteri AB
ABActiveOrg 5565292488Kalvstigen 4 CProduction of meat and poultry meat products · NACE 1013Est. 19965-9 employees
Revenue 2024
SEK 17,2M
+5% vs 2023
EBITDA margin
6.0%
+5% vs 2023
Equity ratio
42.4%
Financial strength
Net profit 2024
SEK 505K
+6% vs 2023
| Revenue | SEK 17,2M | +5% |
| EBITDA | SEK 1M | +5% |
| Net profit | SEK 505K | +6% |
| Total assets | SEK 5,7M | +3% |
| Equity | SEK 2,4M | +26% |
| Employees | — | — |
Legal name
Delsbo Charkuteri AB
Org number
5565292488
Legal form
Aktiebolag
NACE code
1013 · Production of meat and poultry meat products
Founded
30 januari 1996
Share capital
SEK 240 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är tillverkning och försäljning av charkuterivaror och därmed förenlig verksamhet.
Address
Kalvstigen 4 C
Email
info@delsbochark.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 550 | 16 781 | 16 295 | 16 469 | 17 225 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 366 | 1 115 | 946 | 994 | 1 039 |
| Depreciation & amort. | −414 | −451 | −455 | −456 | −258 |
| EBIT | 952 | 664 | 491 | 538 | 781 |
| Net financials | −35 | −25 | −53 | −69 | −33 |
| Profit before tax | 567 | 638 | 437 | 598 | 648 |
| Tax | −127 | −138 | −99 | −121 | −143 |
| Net profit | 440 | 500 | 338 | 477 | 505 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 563 | 6 305 | 5 758 | 5 514 | 5 703 |
| Equity | 3 346 | 3 346 | 1 434 | 1 911 | 2 416 |
| Long-term debt | 810 | 559 | 1 537 | 1 138 | 715 |
| Short-term debt | 1 676 | 1 670 | 2 057 | 1 864 | 1 872 |
| Total debt | 2 486 | 2 229 | 3 594 | 3 002 | 2 587 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20202024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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 (1) | ||
ES Audit | Audit | 2024 |
| Former (1) | ||
ME Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Delsbo Charkuteri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Susanne Lundholm | Audit | 0 companies |
| Mats Erik Blennå | Audit | 0 companies |
| Monica Elisabeth Backlund | Deputy Board Member | 0 companies |
| Jan Michael Bergqvist | Board of Directors | 0 companies |
| Sven Erik Camel | Board of Directors | 0 companies |