Riskpilot← Back to searchSign inGet full accessKellyDeli AB
ABActiveOrg 5590219746Anckargripsgatan 3Restaurant activities · NACE 5611Est. 20154 employees
Revenue 2024
SEK 80,8M
-1% vs 2023
EBITDA margin
0.7%
+132% vs 2023
Equity ratio
3.3%
Financial strength
Net profit 2024
SEK 189K
+114% vs 2023
| Revenue | SEK 80,8M | -1% |
| EBITDA | SEK 553K | +132% |
| Net profit | SEK 189K | +114% |
| Total assets | SEK 27,3M | -13% |
| Equity | SEK 888K | +27% |
| Employees | 4 | — |
Legal name
KellyDeli AB
Org number
5590219746
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
3 augusti 2015
Share capital
SEK 50 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolagets verksamhet består i att syssla med catering, tillagning, beredning och försäljning av måltider och annan mat för avhämt- ning och även tillhandahålla andra restaurangtjänster. Vidare ska bolaget syssla med andra koncept relaterade till verksamheten. Bolaget ska även kunna samverka med och delta i andra bolag, fastighetstransaktioner eller andra verksamheter/åtgärder som är relaterade till bolagets verksamhet och dess syfte samt idka därmed förenlig verksamhet.
Address
Anckargripsgatan 3
Email
anna.hasselqvist@kellydeli.com
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 | 74 739 | 81 257 | 87 426 | 81 581 | 80 819 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −467 | 1 565 | 306 | −1 721 | 553 |
| Depreciation & amort. | −0 | −0 | −72 | −109 | −132 |
| EBIT | −467 | 1 565 | 234 | −1 830 | 421 |
| Net financials | −7 | −109 | 165 | 61 | −233 |
| Profit before tax | −475 | 1 456 | 400 | −1 464 | 189 |
| Tax | −0 | −0 | −82 | 82 | −0 |
| Net profit | −475 | 1 456 | 318 | −1 382 | 189 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 918 | 21 107 | 20 129 | 31 319 | 27 265 |
| Equity | 308 | 1 764 | 2 082 | 700 | 888 |
| Long-term debt | 0 | 4 679 | 7 238 | 6 278 | 7 978 |
| Short-term debt | 9 609 | 14 595 | 10 740 | 24 213 | 18 252 |
| Total debt | 9 609 | 19 274 | 17 978 | 30 491 | 26 230 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
20202024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
2.96×
This company
1.12×
Market median
+164% vs market
20202024
Debt / equity
29.70×
This company
0.62×
Market median
-4690% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KI Chief Auditor | Chief Auditor | 2022 |
AC Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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KellyDeli Nordic AB
KellyDeli AB Board members of KellyDeli AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristina Ingrid Johanna Ahlstrand | Chief Auditor | 0 companies |
| Anna Cecilia Larsdotter Hasselqvist | Chief Executive Officer | 0 companies |
| Riccardo Mascheroni | Deputy Board Member | 0 companies |
| Daniel Marcus Coole | Deputy Board Member | 0 companies |