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ABActiveOrg 5590451919Grusgropsvägen 2Manufacture of rusks, biscuits, preserved pastries and cakes · NACE 1072Est. 201555 employees
Revenue 2024
SEK 117,1M
+29% vs 2023
EBITDA margin
-9.5%
-8% vs 2023
Equity ratio
17.3%
Financial strength
Net profit 2024
SEK -15M
-11% vs 2023
| Revenue | SEK 117,1M | +29% |
| EBITDA | SEK -11,1M | -8% |
| Net profit | SEK -15M | -11% |
| Total assets | SEK 57,9M | +14% |
| Equity | SEK 10M | +101% |
| Employees | 55 | — |
Legal name
Delibake i Örebro AB
Org number
5590451919
Legal form
Aktiebolag
NACE code
1072 · Manufacture of rusks, biscuits, preserved pastries and cakes
Founded
30 december 2015
Share capital
SEK 5 000 000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva tillverkning och försäljning av bakverk, kakor och kondisbitar samt därmed förenlig verksamhet.
Address
Grusgropsvägen 2
Phone
+4619304060
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 | 108 581 | 85 329 | 77 371 | 90 899 | 117 117 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 345 | −8 447 | −9 331 | −10 246 | −11 111 |
| Depreciation & amort. | −22 | −16 | −9 | −9 | −33 |
| EBIT | 323 | −8 463 | −9 340 | −10 255 | −11 144 |
| Net financials | −2 242 | −2 495 | −2 074 | −3 223 | −3 824 |
| Profit before tax | −1 919 | −10 958 | −11 414 | −13 477 | −14 968 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 919 | −10 958 | −11 414 | −13 477 | −14 968 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 334 | 44 337 | 40 676 | 50 873 | 57 936 |
| Equity | 5 000 | 5 020 | 5 001 | 5 001 | 10 033 |
| Long-term debt | 15 045 | 12 518 | 11 560 | 14 609 | 14 602 |
| Short-term debt | 32 289 | 26 799 | 24 115 | 31 263 | 33 301 |
| Total debt | 47 334 | 39 317 | 35 675 | 45 872 | 47 903 |
EBITDA margin
-9.5%
This company
15.8%
Market median
-160% vs market
20202024
Equity ratio
17.3%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
-149.2%
This company
18.4%
Market median
-911% vs market
20202024
Net profit margin
-12.8%
This company
8.1%
Market median
-258% vs market
20202024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20202024
Debt / equity
4.77×
This company
0.62×
Market median
-669% 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) | ||
JD Chief Executive Officer | Chief Executive Officer | 2026 |
JH Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
KG Chief Auditor | Chief Auditor | 2020 – 2024 |
JA Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Myrina Invest Aktiebolag
Delibake i Örebro AB Board members of Delibake i Örebro AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Gunilla Andersson | Chief Auditor | 0 companies |
| Jan-Åke Alf Olofsson Frykholm | Chief Executive Officer | 0 companies |
| Julia Daniella Maria Gustafsson | Chief Executive Officer | 0 companies |
| Jonas Henrik Bergström | Chief Auditor | 0 companies |
| Mats Peter Boqvist | Chairman | 0 companies |
| Dan Gösta Ekholm | Deputy Board Member | 0 companies |
| Sara Elsa Cecilia Larsdotter Wik | Board of Directors | 0 companies |
| Tom Benny Frengen | Board of Directors | 0 companies |
| Mattias Sune Fredrik Brink Ekman | Deputy Board Member | 0 companies |