Riskpilot← Back to searchSign inGet full accessRobin Delselius Söder AB
ABActiveOrg 5590324132Renstiernas Gata 19 BvManufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 20158 employees
Revenue 2024
SEK 9,7M
-3% vs 2023
EBITDA margin
-1.7%
-116% vs 2023
Equity ratio
14.4%
Financial strength
Net profit 2024
SEK 406K
+128% vs 2023
| Revenue | SEK 9,7M | -3% |
| EBITDA | SEK -161K | -116% |
| Net profit | SEK 406K | +128% |
| Total assets | SEK 4,2M | +2% |
| Equity | SEK 607K | +202% |
| Employees | 8 | — |
Legal name
Robin Delselius Söder AB
Org number
5590324132
Legal form
Aktiebolag
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
28 oktober 2015
Share capital
SEK 50 000
Employees
8 (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 bageri-, serverings-, restaurang-, konfektyrverksamhet samt konsultverksamhet inom bageri och konditori samt därmed förenlig verksamhet.
Address
Renstiernas Gata 19 Bv
Phone
+46857440447
Email
robin@robindelseliusbageri.se
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 030 | 7 706 | 8 456 | 9 424 | 9 781 | 9 960 | 9 652 |
| Staff expenses | — | — | — | — | — | — | — | −2 012 | −2 220 |
| EBITDA | −766 | 1 023 | 1 013 | 1 137 | 1 593 | 1 640 | 34 | 1 025 | −161 |
| Depreciation & amort. | −131 | −572 | −440 | −587 | −728 | −728 | −522 | −518 | −724 |
| EBIT | −897 | 451 | 573 | 550 | 865 | 912 | −488 | −769 | 391 |
| Net financials | −53 | −129 | −79 | −64 | −99 | −78 | −83 | −81 | −68 |
| Profit before tax | −950 | 322 | 494 | 485 | 380 | 0 | −416 | −1 450 | 323 |
| Tax | −0 | −0 | −131 | −151 | −122 | −38 | −0 | — | 82 |
| Net profit | −950 | 322 | 363 | 334 | 258 | −38 | −416 | −1 450 | 406 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 128 | 4 362 | 4 909 | 4 826 | 4 674 | 4 355 | 3 682 | 4 157 | 4 221 |
| Equity | 100 | 421 | 434 | 388 | 316 | 79 | 63 | 201 | 607 |
| Long-term debt | 2 679 | 1 496 | 1 328 | 1 943 | 1 660 | 1 449 | 1 084 | 908 | 820 |
| Short-term debt | 1 349 | 2 445 | 3 148 | 2 495 | 2 311 | 2 671 | 2 535 | 2 637 | 2 465 |
| Total debt | 4 028 | 3 941 | 4 476 | 4 438 | 3 971 | 4 120 | 3 619 | 3 544 | 3 285 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20162024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
20162024
Return on equity
66.9%
This company
18.4%
Market median
+264% vs market
20162024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20162024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20162024
Debt / equity
5.96×
This company
0.62×
Market median
-861% 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-10-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Chief Auditor | Chief Auditor | 2025 | — | — |
HT Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Robin Delselius Holding AB | Company | 100.0% | 100.0% | 0001 |
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Robin Delselius Holding AB
Robin Delselius Söder AB Board members of Robin Delselius Söder AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olov Rickard Tony Sjölund | Chief Auditor | 0 companies |
| Hans Thomas Kullman | Audit | 0 companies |
| Lars Christer Geberg | Deputy Board Member | 0 companies |
| Robin Christer Delselius | Board of Directors | 0 companies |