Riskpilot← Back to searchSign inGet full accessDeroA AB
ABDissolvedOrg 5590889639Business and other management consultancy activities · NACE 7022Est. 20160 employees
Revenue 2023
SEK 3,2M
0% vs 2022
EBITDA margin
8.8%
+312% vs 2022
Equity ratio
34.4%
Financial strength
Net profit 2023
SEK 20,3M
+8% vs 2022
| Revenue | SEK 3,2M | +0% |
| EBITDA | SEK 284K | +312% |
| Net profit | SEK 20,3M | +8% |
| Total assets | SEK 226,7M | +14% |
| Equity | SEK 78M | +16% |
| Employees | 0 | — |
Legal name
DeroA AB
Org number
5590889639
Legal form
Aktiebolag
NACE code
7022 · Business and other management consultancy activities
Founded
5 december 2016
Share capital
SEK 263 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas var för sig av Ahlgren, David Gustav Peter Drott Taljaard, M Catarina E Larsson, Thomas Michael Roland Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att äga och förvalta lös egendom, genom dotterbolag bedriva verksamhet inom installations-, konstruktions- och serviceverksamhet inom klimat, miljö och energi, samt bedriva därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | 206 074 | 288 232 | 2 361 | 1 307 | 2 558 | 3 240 | 3 238 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 24 875 | 29 549 | 52 | −223 | 32 | 69 | 284 |
| Depreciation & amort. | −15 178 | −15 850 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 9 697 | 13 699 | 52 | −223 | 32 | 69 | 284 |
| Net financials | −8 254 | −6 323 | −7 867 | −4 872 | −3 136 | −2 329 | −5 435 |
| Profit before tax | 1 443 | 7 376 | 12 424 | 7 089 | 21 274 | 22 940 | 25 574 |
| Tax | −5 885 | −3 103 | −3 085 | −1 792 | −4 433 | −4 207 | −5 299 |
| Net profit | −4 442 | 4 273 | 9 339 | 5 297 | 16 841 | 18 733 | 20 275 |
| Item | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Total assets | 193 433 | 199 839 | 171 513 | 192 485 | 195 635 | 198 289 | 226 712 |
| Equity | 23 919 | 28 192 | 43 424 | 48 721 | 65 562 | 67 035 | 77 960 |
| Long-term debt | 113 955 | 88 714 | 113 546 | 118 534 | 120 611 | 92 511 | 113 741 |
| Short-term debt | 53 507 | 81 260 | 14 543 | 22 438 | 6 670 | 35 951 | 32 219 |
| Total debt | 167 462 | 169 974 | 128 089 | 140 972 | 127 281 | 128 462 | 145 960 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20182023
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20182023
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
20182023
Net profit margin
626.2%
This company
8.1%
Market median
+7631% vs market
20182023
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20182023
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
20182023
- 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 2020-05-01 – 2020-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2016-12-01 – 2018-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ND Chief Auditor | Chief Auditor | 2020 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
FO Chief Auditor | Chief Auditor | 2021 | — | — |
LM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Storskogen 3 Invest AB | Company | 96.0% | 96.0% | 2025 |
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Storskogen Group AB (publ)
DeroA AB Board members of DeroA AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils David Alexander Hagberg | Chief Auditor | 0 companies |
| Erik Andreas Benetoft | Chief Executive Officer | 0 companies |
| Frederic Oscar Lars Thunell | Chief Auditor | 0 companies |
| Linn Maria Haslum Lindgren | Chief Auditor | 0 companies |
| Marc Hugo Eric Bouvier | Deputy Board Member | 0 companies |
| M Catarina E Drott Taljaard | Board of Directors | 0 companies |
| Niklas Prager | Board of Directors | 0 companies |
| David Jan-Magnus Ovrén | Chairman | 0 companies |
| David Gustav Peter Ahlgren | Deputy Board Member | 0 companies |
| Thomas Michael Roland Larsson | Chairman | 0 companies |