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Robin Delselius Söder AB
AB
Active
Org 5590324132
Renstiernas Gata 19, 116 31
Stockholm
Manufacture of bread; manufacture of fresh pastry goods and cakes
·
NACE 1071
Est. 2015 · 10 years old
8 employees
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Sweden
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Companies
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Manufacture of bread; manufacture of fresh pastry goods and cakes
/
Robin Delselius Söder AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
8M
2020
9M
2021
10M
2022
10M
2023
10M
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 456
9 424
9 781
9 960
9 652
Staff expenses
—
—
—
−2 012
−2 220
EBITDA
1 593
1 640
34
1 025
−161
Depreciation & amort.
−728
−728
−522
−518
−724
EBIT
865
912
−488
−769
391
Net financials
−99
−78
−83
−81
−68
Profit before tax
380
0
−416
−1 450
323
Tax
−122
−38
−0
—
82
Net profit
258
−38
−416
−1 450
406
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 674
4 355
3 682
4 157
4 221
Equity
316
79
63
201
607
Long-term debt
1 660
1 449
1 084
908
820
Short-term debt
2 311
2 671
2 535
2 637
2 465
Total debt
3 971
4 120
3 619
3 544
3 285
Financial ratios
5-year trend
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
2020
2024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
66.9%
This company
18.4%
Market median
+264% vs market
2020
2024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2020
2024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
5.96×
This company
0.62×
Market median
-861% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Robin Delselius Söder AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
