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ABActiveOrg 5591334304Jörgen Kocksgatan 9Non-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 201731 employees
Revenue 2024
SEK 265,5M
+15% vs 2023
EBITDA margin
4.7%
+432% vs 2023
Equity ratio
31.6%
Financial strength
Net profit 2024
SEK 7,7M
+763% vs 2023
| Revenue | SEK 265,5M | +15% |
| EBITDA | SEK 12,4M | +432% |
| Net profit | SEK 7,7M | +763% |
| Total assets | SEK 118,5M | -3% |
| Equity | SEK 37,5M | +25% |
| Employees | 31 | — |
Legal name
Delinuts Nordics AB
Org number
5591334304
Legal form
Aktiebolag
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
13 november 2017
Share capital
SEK 50 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska idka handel med ingredienser och råvaror till i huvudsak livsmedelsindustri och därmed förenlig verksamhet.
Address
Jörgen Kocksgatan 9
Phone
+46406981100
Email
patrick.wibroe@delinutsnordics.com
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 | 279 433 | 224 588 | 218 161 | 231 412 | 265 471 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 525 | −804 | 3 286 | −3 742 | 12 423 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 2 525 | −804 | 3 286 | −3 742 | 12 423 |
| Net financials | −8 037 | −5 408 | −3 200 | 1 777 | −2 093 |
| Profit before tax | 10 162 | 48 | 15 479 | 887 | 11 347 |
| Tax | −3 129 | −423 | −2 067 | 1 | −3 683 |
| Net profit | 7 033 | −375 | 13 412 | 888 | 7 664 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 148 334 | 122 780 | 118 568 | 121 846 | 118 532 |
| Equity | 15 962 | 15 587 | 28 999 | 29 887 | 37 499 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 132 372 | 107 193 | 86 163 | 88 517 | 78 609 |
| Total debt | 132 372 | 107 193 | 86 163 | 88 517 | 78 609 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20202024
Debt / equity
2.16×
This company
0.62×
Market median
-248% 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) | ||
HC Chief Auditor | Chief Auditor | 2022 |
LH Authorized Recipient of Service | Authorized Recipient of Service | 2024 |
| Former (4) | ||
JF Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2020 |
AR Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
MU Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
LG Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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No registered parent or subsidiaries
Board members of Delinuts Nordics AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Sundell | Authorized Recipient of Service | 0 companies |
| Hanna Christina Fehland | Chief Auditor | 0 companies |
| Alexander Roeland Wessels | Chief Executive Officer | 0 companies |
| Michael Ullerup Petersen | Chief Executive Officer | 0 companies |
| Lars Håkan Karlsson | Authorized Recipient of Service | 0 companies |
| Lars Gustav Larsson | Chief Executive Officer | 0 companies |
| Laurent Armando Franco Pasqualini | Chairman | 0 companies |
| Sander van Ooij | Board of Directors | 0 companies |
| Patrick Robert Wibroe | Chairman | 0 companies |
| Hendrikus Bernardus Nicolaas Theodorus Maria Smit | Board of Directors | 0 companies |
| Olav Caspar Van Caldenborgh | Deputy Board Member | 0 companies |
| Martin Zemp | Board of Directors | 0 companies |