Riskpilot← Back to searchSign inGet full accessDeliverycold Stockholm AB
ABActiveOrg 5568926249Slänten 10Freight transport by road · NACE 4941Est. 20126 employees
Revenue 2024
SEK 5M
+6% vs 2023
EBITDA margin
7.2%
-19% vs 2023
Equity ratio
28.7%
Financial strength
Net profit 2024
SEK 97K
-45% vs 2023
| Revenue | SEK 5M | +6% |
| EBITDA | SEK 364K | -19% |
| Net profit | SEK 97K | -45% |
| Total assets | SEK 1,4M | -13% |
| Equity | SEK 399K | -17% |
| Employees | 6 | — |
Legal name
Deliverycold Stockholm AB
Org number
5568926249
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
8 maj 2012
Share capital
SEK 50 000
Employees
6 (FTE)
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 att utföra godstransporter för tung trafik samt mindre godshantering med budbil och därmed förenlig verksamhet.
Address
Slänten 10
Phone
+46760131200
Email
jan@fraktgruppen.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 | 4 357 | 4 470 | 5 521 | 4 742 | 5 026 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −21 | 235 | 486 | 450 | 364 |
| Depreciation & amort. | −159 | −212 | −212 | −212 | −212 |
| EBIT | −180 | 23 | 274 | 238 | 152 |
| Net financials | −17 | −18 | −22 | −23 | −22 |
| Profit before tax | −196 | 4 | 253 | 216 | 129 |
| Tax | −0 | −0 | −0 | −41 | −32 |
| Net profit | −196 | 4 | 253 | 175 | 97 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 286 | 1 740 | 1 529 | 1 603 | 1 391 |
| Equity | 50 | 54 | 307 | 482 | 399 |
| Long-term debt | 1 031 | 794 | 313 | 376 | 100 |
| Short-term debt | 205 | 892 | 909 | 744 | 891 |
| Total debt | 1 236 | 1 686 | 1 222 | 1 120 | 991 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
3.61×
This company
1.12×
Market median
+222% vs market
20202024
Debt / equity
2.49×
This company
0.62×
Market median
-302% 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 2019-07-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AJ Audit | Audit | 2022 |
| Former (1) | ||
JH | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2026 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2026 | |
No shareholder data available.
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Deliverycold Stockholm AB 
Nacka Kylfrakt ABBoard members of Deliverycold Stockholm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Axel Johannes Nelén | Audit | 0 companies |
| Johan Henrik Valentin Engdal | Audit | 0 companies |
| Sofia Julia Hagström | Deputy Board Member | 0 companies |
| Jan Stig Hagström | Board of Directors | 0 companies |
| Mustafa Mahouk | Deputy Board Member | 0 companies |