Riskpilot← Back to searchSign inGet full accessDeallus AB
ABActiveOrg 5569022600Mässingsgatan 5Business and other management consultancy activities · NACE 7020Est. 20120 employees
Revenue 2024
SEK 2,6M
+2% vs 2023
EBITDA margin
-2.9%
-877% vs 2023
Equity ratio
65.4%
Financial strength
Net profit 2024
SEK 68K
+257% vs 2023
| Revenue | SEK 2,6M | +2% |
| EBITDA | SEK -78K | -877% |
| Net profit | SEK 68K | +257% |
| Total assets | SEK 1,8M | +0% |
| Equity | SEK 1,2M | +6% |
| Employees | 0 | — |
Legal name
Deallus AB
Org number
5569022600
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
29 augusti 2012
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva konsultationer och utveckla och tillhandahålla utbildningar avseende företags- och marknadsstrategier samt bedriva annan därmed förenlig verksamhet.
Address
Mässingsgatan 5
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 398 | 2 876 | 2 953 | 3 244 | 3 350 | 2 600 | 2 643 |
| Staff expenses | — | — | — | — | — | — | −2 285 | — | −2 543 |
| EBITDA | 145 | 901 | −145 | −560 | −79 | 305 | 996 | 10 | −78 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −8 | −8 | −8 |
| EBIT | 145 | 901 | −145 | −560 | −79 | 305 | 988 | 2 | −86 |
| Net financials | 1 | −7 | −63 | −30 | −129 | 48 | 37 | 25 | 171 |
| Profit before tax | 146 | 894 | −208 | −591 | −208 | 354 | 1 025 | 26 | 85 |
| Tax | −32 | −199 | −21 | −0 | −0 | −0 | −79 | −7 | −17 |
| Net profit | 114 | 695 | −229 | −591 | −208 | 354 | 946 | 19 | 68 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 773 | 2 193 | 6 784 | 1 406 | 2 226 | 1 642 | 2 135 | 1 848 | 1 842 |
| Equity | 356 | 846 | 617 | 27 | −181 | 173 | 1 119 | 1 138 | 1 206 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — |
| Short-term debt | 417 | 1 347 | 6 167 | 1 379 | 2 407 | 1 469 | 1 017 | 710 | 637 |
| Total debt | 417 | 1 347 | 6 167 | 1 379 | 2 407 | 1 469 | 1 017 | 710 | 637 |
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
20162024
Equity ratio
65.4%
This company
38.2%
Market median
+71% vs market
20162024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20162024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20162024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20162024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20162024
- 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 2017-04-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-04-01 – 2016-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Chief Auditor | Chief Auditor | 2021 | — | — |
LU Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEALLUS HOLDINGS LIMITED | Company | 100.0% | 100.0% | 2025 |
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DEALLUS HOLDINGS LIMITED
Deallus AB (this company)Board members of Deallus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Olof Tilander | Chief Auditor | 0 companies |
| Lars Uno Jonas Pedersén | Chief Executive Officer | 0 companies |
| Julie Blackbeard | Deputy Board Member | 0 companies |
| Ann Katarina Marcus Pedersén | Deputy Board Member | 0 companies |