Riskpilot← Back to searchSign inGet full accessDelissimo Group AB
ABActiveOrg 5590644372Ångpannegatan 2 ENon-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 20160 employees
Revenue 2024
SEK 1,4M
+59% vs 2023
EBITDA margin
14.1%
+858% vs 2023
Equity ratio
49.9%
Financial strength
Net profit 2024
SEK 158K
+705% vs 2023
| Revenue | SEK 1,4M | +59% |
| EBITDA | SEK 195K | +858% |
| Net profit | SEK 158K | +705% |
| Total assets | SEK 400K | +132% |
| Equity | SEK 200K | +32% |
| Employees | 0 | — |
Legal name
Delissimo Group AB
Org number
5590644372
Legal form
Aktiebolag
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
27 maj 2016
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva grossisthandel med restaurangvaror, franchiseverksamhet, uthyrning av personal samt därmed förenlig verksamhet.
Address
Ångpannegatan 2 E
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 26 | 330 | 201 | 221 | 520 | 866 | 1 380 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | −29 | −89 | −88 | 31 | 85 | 9 | 2 | −26 | 195 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| EBIT | −29 | −89 | −88 | 31 | 85 | 9 | 2 | −26 | 195 |
| Net financials | −1 | — | — | −2 | — | — | −0 | −0 | −2 |
| Profit before tax | −30 | −89 | −88 | 30 | 59 | 35 | 2 | −26 | 193 |
| Tax | −0 | −0 | −0 | −0 | −17 | −0 | −0 | — | −35 |
| Net profit | −30 | −89 | −88 | 30 | 42 | 35 | 1 | −26 | 158 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60 | 249 | 232 | 173 | 180 | 180 | 215 | 172 | 400 |
| Equity | 30 | 40 | 52 | 82 | 124 | 176 | 178 | 151 | 200 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 30 | 209 | 180 | 91 | 30 | 4 | 37 | 21 | 200 |
| Total debt | 30 | 209 | 180 | 91 | 30 | 4 | 37 | 21 | 200 |
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
20162024
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
20162024
Return on equity
79.2%
This company
18.4%
Market median
+330% vs market
20162024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20162024
Asset turnover
3.45×
This company
1.12×
Market median
+208% vs market
20162024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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 2016-05-01 – 2016-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Delissimo Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bedran Taspinar | Board of Directors | 0 companies |
| Ahmet Taspinar | Deputy Board Member | 0 companies |
| Ibrahim Daghan | Board of Directors | 0 companies |
| Merdan Taspinar | Deputy Board Member | 0 companies |
| Firat Deveci | Chairman | 0 companies |
| Nadja Taspinar | Deputy Board Member | 0 companies |