Riskpilot← Back to searchSign inGet full accessDelsjö Transport AB
ABBankruptOrg 5590791223Non-scheduled passenger transport by road · NACE 4932Est. 20169 employees
Revenue 2021
SEK 2M
-69% vs 2020
EBITDA margin
-35.2%
-189% vs 2020
Equity ratio
-6.7%
Financial strength
Net profit 2021
SEK -739K
-518% vs 2020
| Revenue | SEK 2M | -69% |
| EBITDA | SEK -693K | -189% |
| Net profit | SEK -739K | -518% |
| Total assets | SEK 1,6M | -43% |
| Equity | SEK -110K | -117% |
| Employees | 9 | — |
Legal name
Delsjö Transport AB
Org number
5590791223
Legal form
Aktiebolag
NACE code
4932 · Non-scheduled passenger transport by road
Founded
6 oktober 2016
Share capital
SEK 50 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-10-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva taxiverksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 0 | 1 490 | 8 414 | 6 348 | 1 967 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −6 | 604 | 520 | 779 | −693 |
| Depreciation & amort. | −0 | −41 | −391 | −424 | −0 |
| EBIT | −6 | 563 | 129 | 355 | −693 |
| Net financials | — | −5 | −25 | −55 | −94 |
| Profit before tax | −6 | 419 | 104 | 225 | −739 |
| Tax | −0 | −92 | −23 | −48 | −0 |
| Net profit | −6 | 327 | 81 | 177 | −739 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 0 | 727 | 2 406 | 2 841 | 1 633 |
| Equity | 44 | 371 | 452 | 629 | −110 |
| Long-term debt | 44 | 151 | 1 116 | 941 | 526 |
| Short-term debt | 0 | 66 | 700 | 1 058 | 1 003 |
| Total debt | 44 | 217 | 1 816 | 1 999 | 1 529 |
EBITDA margin
-35.2%
This company
15.8%
Market median
-323% vs market
20172021
Equity ratio
-6.7%
This company
38.2%
Market median
-118% vs market
20172021
Return on equity
-73900000.0%
This company
18.4%
Market median
-401630535% vs market
20172021
Net profit margin
-37.6%
This company
8.1%
Market median
-564% vs market
20172021
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20172021
Debt / equity
15.85×
This company
0.62×
Market median
-2456% vs market
20172021
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-11-01 – 2020-10-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-11-01 – 2019-10-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-11-01 – 2018-10-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-10-01 – 2017-10-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Delsjö Transport AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Bertil Johannes Saegebrecht | Board of Directors | 0 companies |
| Hanny Emeliana Sofia Bengtsson | Deputy Board Member | 0 companies |
| Sengul Ali | Board of Directors | 0 companies |
| Oumaima Ahmad Freiji | Board of Directors | 0 companies |
| Nemre Ahmad Choufani | Deputy Board Member | 0 companies |