Riskpilot← Back to searchSign inGet full accessDelcore Sundsvall AB
ABActiveOrg 5591386999Ingenjör Bååths Gata 11Rental and operating of own or leased real estate · NACE 6820Est. 20170 employees
Revenue 2024
SEK 2M
+11% vs 2023
EBITDA margin
100.0%
+11% vs 2023
Equity ratio
0.4%
Financial strength
Net profit 2024
SEK 16K
+101% vs 2023
| Revenue | SEK 2M | +11% |
| EBITDA | SEK 2M | +11% |
| Net profit | SEK 16K | +101% |
| Total assets | SEK 18,6M | +0% |
| Equity | SEK 67K | +31% |
| Employees | 0 | — |
Legal name
Delcore Sundsvall AB
Org number
5591386999
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
11 december 2017
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 Firman tecknas av en av Arvidsson, Brita Anna-Stina Lundgren, Lars Mattias i förening med en av Arnrud Melin, Pernilla Dansk, Per Thomas Andreas
Company purpose
Bolaget ska förvärva, uppföra, äga och förvalta fast egendom samt förvärva och förvalta värdepapper och hyresrätter och driva därmed förenlig verksamhet.
Address
Ingenjör Bååths Gata 11
Email
icajv@newsec.se
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 | 1 239 | 1 263 | 1 399 | 1 790 | 1 994 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 377 | −142 | −203 | 1 790 | 1 994 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 377 | −142 | −203 | −2 813 | 609 |
| Net financials | −102 | −73 | −190 | 1 | 4 |
| Profit before tax | 126 | −59 | −290 | −3 574 | 136 |
| Tax | −27 | 12 | 51 | 622 | −120 |
| Net profit | 99 | −47 | −239 | −2 952 | 16 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 878 | 7 904 | 8 810 | 18 644 | 18 609 |
| Equity | 396 | 349 | 110 | 51 | 67 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 7 408 | 7 452 | 8 700 | 18 583 | 18 516 |
| Total debt | 7 408 | 7 452 | 8 700 | 18 583 | 18 516 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20202024
Debt / equity
276.75×
This company
0.62×
Market median
-44537% 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 (1) | ||
JH Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
LM Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (7) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Delcore Fastigheter AB
Delcore Sundsvall AB Board members of Delcore Sundsvall AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Mattias Johansson | Chief Auditor | 0 companies |
| John Henrik Blom | Chief Auditor | 0 companies |
| Eric Mattias Lundström | Board of Directors | 0 companies |
| Per Thomas Andreas Dansk | Board of Directors | 0 companies |
| Pernilla Arnrud Melin | Board of Directors | 0 companies |
| Jan Rune Kristensson | Board of Directors | 0 companies |
| Per Andreas Mellegård | Board of Directors | 0 companies |
| Lars Mattias Lundgren | Chairman | 0 companies |
| Brita Anna-Stina Arvidsson | Board of Directors | 0 companies |
| Sten Christian Henrik Fredrixon | Board of Directors | 0 companies |
| Lena Therese Boberg | Chairman | 0 companies |
| Christina Maria Hambäck | Chairman | 0 companies |
| Anna Sofie Nyberg | Chairman | 0 companies |