Riskpilot← Back to searchSign inGet full accessDellenMejeriet AB
ABActiveOrg 5590378732Norra Långsbo 220Manufacture of dairy products · NACE 1051Est. 20155-9 employees
Revenue 2024
SEK 18,2M
-13% vs 2023
EBITDA margin
-10.6%
-1112% vs 2023
Equity ratio
2.9%
Financial strength
Net profit 2024
SEK -2,7M
-81% vs 2023
| Revenue | SEK 18,2M | -13% |
| EBITDA | SEK -1,9M | -1112% |
| Net profit | SEK -2,7M | -81% |
| Total assets | SEK 5,7M | -17% |
| Equity | SEK 166K | -76% |
| Employees | — | — |
Legal name
DellenMejeriet AB
Org number
5590378732
Legal form
Aktiebolag
NACE code
1051 · Manufacture of dairy products
Founded
1 december 2015
Share capital
SEK 1 250 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Björklund, Leif Herbert Styrelsen ska bestå av 7 styrelseledamöter och 0 styrelsesuppleanter.
Company purpose
Aktiebolaget ska driva mejeri och tillverka olika mejeriprodukter.
Address
Norra Långsbo 220
Email
leif.delsbo@telia.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 | 21 023 | 21 493 | 20 714 | 20 839 | 18 193 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 069 | 336 | −95 | 190 | −1 922 |
| Depreciation & amort. | −1 446 | −1 465 | −1 465 | −1 437 | −561 |
| EBIT | 623 | −1 129 | −1 560 | −1 247 | −2 483 |
| Net financials | −294 | −253 | −192 | −229 | −211 |
| Profit before tax | 29 | 10 | −1 552 | −1 475 | −2 694 |
| Tax | −7 | −3 | −0 | −10 | −0 |
| Net profit | 22 | 7 | −1 552 | −1 485 | −2 694 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 274 | 9 580 | 9 125 | 6 836 | 5 704 |
| Equity | 1 329 | 1 337 | 2 185 | 700 | 166 |
| Long-term debt | 5 142 | 5 403 | 3 936 | 3 179 | 1 137 |
| Short-term debt | 3 209 | 2 640 | 3 004 | 2 957 | 4 401 |
| Total debt | 8 351 | 8 043 | 6 940 | 6 136 | 5 538 |
EBITDA margin
-10.6%
This company
15.8%
Market median
-167% vs market
20202024
Equity ratio
2.9%
This company
38.2%
Market median
-92% vs market
20202024
Return on equity
-1622.9%
This company
18.4%
Market median
-8920% vs market
20202024
Net profit margin
-14.8%
This company
8.1%
Market median
-283% vs market
20202024
Asset turnover
3.19×
This company
1.12×
Market median
+185% vs market
20202024
Debt / equity
33.36×
This company
0.62×
Market median
-5281% 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 (1) | ||
UT Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DellenMejeriet AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Thomas Mikael Cahling | Chief Auditor | 0 companies |
| Erik Kenneth Persson | Board of Directors | 0 companies |
| Erik Peter Jonaszon | Board of Directors | 0 companies |
| Tommy Per-Olof Nyberg | Board of Directors | 0 companies |
| Arif Soysüren | Board of Directors | 0 companies |
| Björn Ingemar Olofsson | Board of Directors | 0 companies |
| Anna Elisabeth Löfstrand | Board of Directors | 0 companies |
| Leif Herbert Björklund | Chairman | 0 companies |