Riskpilot← Back to searchSign inGet full accessDerailleur Development AB
ABActiveOrg 5569084253Skillinggränd 1 Lgh 1102Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20121 employees
Revenue 2024
SEK 103K
EBITDA margin
106.2%
+147% vs 2023
Equity ratio
74.5%
Financial strength
Net profit 2024
SEK 32K
-95% vs 2023
| Revenue | SEK 103K | — |
| EBITDA | SEK 109K | +147% |
| Net profit | SEK 32K | -95% |
| Total assets | SEK 4,1M | -15% |
| Equity | SEK 3M | -11% |
| Employees | 1 | — |
Legal name
Derailleur Development AB
Org number
5569084253
Legal form
Aktiebolag
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
31 oktober 2012
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva rådgivning avseende fastighets- affärs- och projektutveckling. Samt förvaltning av finasiell och fast egendom och därmed förenlig verksamhet.
Address
Skillinggränd 1 Lgh 1102
Email
thomas.lithner@gmail.com
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 | — | — | — | 383 | 572 | 1 034 | 1 122 | 700 | 0 | 103 |
| Staff expenses | — | — | — | — | — | — | — | −31 | −32 | −29 |
| EBITDA | 604 | 919 | 1 069 | 264 | 422 | 961 | 517 | 489 | −234 | 109 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | −12 | −15 |
| EBIT | 604 | 919 | 1 069 | 264 | 422 | 961 | 517 | 489 | −246 | 94 |
| Net financials | −1 148 | 78 | 232 | −148 | −97 | 243 | 550 | 2 282 | 701 | −107 |
| Profit before tax | −543 | 997 | 970 | 144 | 135 | 901 | 799 | 2 669 | 737 | 84 |
| Tax | −125 | −221 | −217 | −64 | −132 | −194 | −166 | −63 | −29 | −52 |
| Net profit | −668 | 776 | 753 | 80 | 3 | 707 | 633 | 2 606 | 708 | 32 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 459 | 2 170 | 2 650 | 2 109 | 2 118 | 3 127 | 3 692 | 5 149 | 4 811 | 4 074 |
| Equity | 670 | 1 446 | 1 355 | 1 266 | 1 269 | 1 622 | 1 256 | 2 862 | 3 405 | 3 037 |
| Long-term debt | 418 | 298 | 598 | 143 | 0 | 0 | 0 | 5 | 0 | — |
| Short-term debt | 371 | 426 | 368 | 273 | 232 | 585 | 1 249 | 994 | 399 | 128 |
| Total debt | 789 | 724 | 966 | 416 | 232 | 585 | 1 249 | 999 | 399 | 128 |
EBITDA margin
106.2%
This company
15.8%
Market median
+572% vs market
20152024
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
20152024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20152024
Net profit margin
31.1%
This company
8.1%
Market median
+284% vs market
20152024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20152024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Derailleur Development AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Julia Anna Maria Lithner | Deputy Board Member | 0 companies |
| Per Thomas Lithner | Board of Directors | 0 companies |