Riskpilot← Back to searchSign inGet full accessDeleatur AB
ABActiveOrg 5567685812Fribordsgränd 11Combined facilities support activities · NACE 8110Est. 20083 employees
Revenue 2025
SEK 1,1M
-6% vs 2024
EBITDA margin
23.3%
+59% vs 2024
Equity ratio
65.9%
Financial strength
Net profit 2025
SEK 159K
+106% vs 2024
| Revenue | SEK 1,1M | -6% |
| EBITDA | SEK 254K | +59% |
| Net profit | SEK 159K | +106% |
| Total assets | SEK 630K | +23% |
| Equity | SEK 415K | +24% |
| Employees | 3 | — |
Legal name
Deleatur AB
Org number
5567685812
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
1 november 2008
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva verksamhet inom områdena fastighetsservice och lokalvård samt därmed förenlig verksamhet.
Address
Fribordsgränd 11
Email
mathias.rosengard@deleaturab.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 813 | 813 | 946 | 1 161 | 1 090 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 55 | 105 | 216 | 160 | 254 |
| Depreciation & amort. | −0 | −14 | −45 | −64 | −56 |
| EBIT | 55 | 91 | 171 | 96 | 198 |
| Net financials | −1 | −2 | — | 2 | 3 |
| Profit before tax | 55 | 89 | 170 | 97 | 200 |
| Tax | −12 | −19 | −35 | −20 | −41 |
| Net profit | 43 | 70 | 135 | 77 | 159 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 486 | 424 | 566 | 513 | 630 |
| Equity | 344 | 274 | 359 | 336 | 415 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 142 | 150 | 207 | 177 | 215 |
| Total debt | 142 | 150 | 207 | 177 | 215 |
EBITDA margin
23.3%
This company
15.8%
Market median
+47% vs market
20212025
Equity ratio
65.9%
This company
38.2%
Market median
+73% vs market
20212025
Return on equity
38.3%
This company
18.4%
Market median
+108% vs market
20212025
Net profit margin
14.6%
This company
8.1%
Market median
+80% vs market
20212025
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20212025
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Deleatur AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mathias Erik Wilhelm Rosengård | Board of Directors | 0 companies |
| Jan-Eirik Michael Rosengård | Deputy Board Member | 0 companies |