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Robin Delselius Holding AB
AB
Active
Org 5591220552
Stora Gungans Väg 2, 122 62
Enskede
Activities of head offices
·
NACE 7010
Est. 2017 · 8 years old
1 employees
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Sweden
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Companies
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Activities of head offices
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Robin Delselius Holding AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 389
4 909
3 683
2 310
180
Staff expenses
−1 572
−2 693
—
—
—
EBITDA
131
−594
−1 213
1 250
−29
Depreciation & amort.
−6
−42
−42
−32
−5
EBIT
124
−636
−1 255
1 218
−34
Net financials
−1 650
−3 983
−5 173
−73
1 157
Profit before tax
−765
−4 619
−3 064
555
1 498
Tax
—
—
−0
−114
−0
Net profit
−765
−4 619
−3 064
441
1 498
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 569
10 698
10 784
5 727
5 343
Equity
1 081
1 446
1 389
815
1 936
Long-term debt
1 591
2 648
3 567
0
0
Short-term debt
5 897
6 604
5 828
4 732
3 407
Total debt
7 488
9 252
9 395
4 732
3 407
Financial ratios
5-year trend
EBITDA margin
3,9 %
This company
15,8 %
Market median
This company
Market median
75% below market
2020
2024
Equity ratio
12,6 %
This company
38,2 %
Market median
This company
Market median
67% below market
2020
2024
Return on equity
−70,8 %
This company
18,4 %
Market median
This company
Market median
485% below market
2020
2024
Net profit margin
−22,6 %
This company
8,1 %
Market median
This company
Market median
379% below market
2020
2024
Asset turnover
0,40×
This company
1,12×
Market median
This company
Market median
64% below market
2020
2024
Debt / equity
6,93×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Robin Delselius Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
