Riskpilot← Back to searchSign inGet full accessDelcore Sollefteå AB
ABActiveOrg 5568638307GöteborgRental and operating of own or leased real estate · NACE 6820Est. 20110 employees
Revenue 2024
SEK 7,2M
+2% vs 2023
EBITDA margin
100.0%
+2% vs 2023
Equity ratio
0.1%
Financial strength
Net profit 2024
SEK 43K
+387% vs 2023
| Revenue | SEK 7,2M | +2% |
| EBITDA | SEK 7,2M | +2% |
| Net profit | SEK 43K | +387% |
| Total assets | SEK 103,2M | -1% |
| Equity | SEK 144K | +43% |
| Employees | 0 | — |
Legal name
Delcore Sollefteå AB
Org number
5568638307
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8 september 2011
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av Arvidsson, Brita Anna-Stina Lundgren, Lars Mattias i förening med en av Arnrud Melin, Pernilla Dansk, Per Thomas Andreas
Company purpose
Bolaget ska förvärva, uppföra, äga och förvalta fast egendom samt förvärva och förvalta värdepapper och hyresrätter och driva därmed förenlig verksamhet.
Address
Göteborg
Email
icajv@newsec.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 221 | 6 240 | 6 549 | 6 158 | 7 481 | 7 077 | 7 243 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 795 | 2 574 | 2 691 | 2 345 | 3 448 | 3 646 | 2 524 | 4 090 | 7 077 | 7 243 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 2 795 | 2 574 | 2 691 | 2 345 | 3 448 | 3 646 | 2 524 | 4 090 | 2 557 | 3 020 |
| Net financials | −1 077 | −674 | −625 | −601 | −536 | −513 | −359 | −992 | −17 | 23 |
| Profit before tax | 0 | 0 | 0 | 47 | 28 | 693 | −106 | 11 092 | 334 | 528 |
| Tax | −0 | −0 | −0 | −47 | −7 | −149 | 22 | −626 | −349 | −485 |
| Net profit | 0 | 0 | 0 | 0 | 21 | 544 | −84 | 10 466 | −15 | 43 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52 158 | 51 610 | 49 423 | 48 409 | 46 981 | 45 949 | 54 118 | 53 434 | 104 204 | 103 182 |
| Equity | 100 | 100 | 100 | 100 | 121 | 665 | 580 | 11 046 | 101 | 144 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 47 082 | 45 521 | 42 651 | 39 279 | 38 149 | 36 969 | 45 544 | 42 388 | 101 570 | 100 690 |
| Total debt | 47 082 | 45 521 | 42 651 | 39 279 | 38 149 | 36 969 | 45 544 | 42 388 | 101 570 | 100 690 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20152024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
20152024
Return on equity
29.9%
This company
18.4%
Market median
+63% vs market
20152024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20152024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20152024
Debt / equity
715.54×
This company
0.62×
Market median
-115310% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2023 | — | — |
JH Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Delcore Holding 1 AB | Company | 100.0% | 100.0% | 2024 |
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Delcore Fastigheter AB
Delcore Sollefteå AB Board members of Delcore Sollefteå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Mattias Johansson | Chief Auditor | 0 companies |
| John Henrik Blom | Chief Auditor | 0 companies |
| Eric Mattias Lundström | Board of Directors | 0 companies |
| Per Thomas Andreas Dansk | Board of Directors | 0 companies |
| Pernilla Arnrud Melin | Board of Directors | 0 companies |
| Jan Rune Kristensson | Board of Directors | 0 companies |
| Per Andreas Mellegård | Board of Directors | 0 companies |
| Lars Mattias Lundgren | Chairman | 0 companies |
| Brita Anna-Stina Arvidsson | Board of Directors | 0 companies |
| Sten Christian Henrik Fredrixon | Board of Directors | 0 companies |
| Lena Therese Boberg | Chairman | 0 companies |
| Christina Maria Hambäck | Chairman | 0 companies |
| Anna Sofie Nyberg | Chairman | 0 companies |