Riskpilot← Back to searchSign inGet full accessDelcore Örebro AB
ABActiveOrg 5569006710Ingenjör Bååths Gata 11Rental and operating of own or leased real estate · NACE 6820Est. 20120 employees
Revenue 2024
SEK 16,5M
+4% vs 2023
EBITDA margin
100.0%
+5% vs 2023
Equity ratio
0.1%
Financial strength
Net profit 2024
SEK 39K
+22% vs 2023
| Revenue | SEK 16,5M | +4% |
| EBITDA | SEK 16,5M | +5% |
| Net profit | SEK 39K | +22% |
| Total assets | SEK 249,3M | +0% |
| Equity | SEK 139K | +39% |
| Employees | 0 | — |
Legal name
Delcore Örebro AB
Org number
5569006710
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15 augusti 2012
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
Ingenjör Bååths Gata 11
Phone
+4621193000
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 | — | — | — | 13 547 | 14 594 | 15 755 | 16 029 | 15 992 | 15 781 | 16 474 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 721 | 6 162 | 6 715 | 6 583 | 8 800 | 10 623 | 10 492 | 9 937 | 15 759 | 16 474 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 3 721 | 6 162 | 6 715 | 6 583 | 8 800 | 10 623 | 10 492 | 9 937 | 7 376 | 8 171 |
| Net financials | −1 573 | −1 501 | −1 324 | −1 227 | −1 123 | −1 020 | −666 | −1 503 | 4 | 20 |
| Profit before tax | −1 | 0 | 0 | 40 | 36 | 607 | −144 | 24 421 | 1 129 | 1 388 |
| Tax | −1 | −0 | −0 | −40 | −9 | −135 | 30 | −1 731 | −1 097 | −1 349 |
| Net profit | −2 | 0 | 0 | 0 | 27 | 472 | −114 | 22 690 | 32 | 39 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110 813 | 108 184 | 103 511 | 99 557 | 96 379 | 94 573 | 91 365 | 88 870 | 248 405 | 249 278 |
| Equity | 100 | 100 | 100 | 100 | 127 | 617 | 503 | 23 193 | 100 | 139 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 104 254 | 97 902 | 91 180 | 85 349 | 78 140 | 76 931 | 74 875 | 65 677 | 239 528 | 240 720 |
| Total debt | 104 254 | 97 902 | 91 180 | 85 349 | 78 140 | 76 931 | 74 875 | 65 677 | 239 528 | 240 720 |
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
28.1%
This company
18.4%
Market median
+53% vs market
20152024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20152024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20152024
Debt / equity
1792.37×
This company
0.62×
Market median
-288992% 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 | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Delcore Holding 3 AB | Company | 100.0% | 100.0% | 2024 |
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Delcore Fastigheter AB
Delcore Örebro AB Board members of Delcore Örebro 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 |