Riskpilot← Back to searchSign inGet full accessMaya Delorez AB
ABActiveOrg 5591417620Norrlandsgatan 22Retail sale of sporting equipment · NACE 4763Est. 201722 employees
Revenue 2024
SEK 122,4M
+20% vs 2023
EBITDA margin
16.2%
-2% vs 2023
Equity ratio
78.7%
Financial strength
Net profit 2024
SEK 15,8M
-17% vs 2023
| Revenue | SEK 122,4M | +20% |
| EBITDA | SEK 19,9M | -2% |
| Net profit | SEK 15,8M | -17% |
| Total assets | SEK 71,9M | -8% |
| Equity | SEK 56,6M | +2% |
| Employees | 22 | — |
Legal name
Maya Delorez AB
Org number
5591417620
Legal form
Aktiebolag
NACE code
4763 · Retail sale of sporting equipment
Founded
21 december 2017
Share capital
SEK 50 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Bolaget skall bedriva internethandel med designade och importerade ridsportprodukter och därmed förenlig verksamhet.
Address
Norrlandsgatan 22
Phone
+46705591540
Email
ulrika@mayadelorez.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 | 40 091 | 91 552 | 101 560 | 101 625 | 122 395 |
| Staff expenses | — | — | — | — | −16 109 |
| EBITDA | 11 234 | 25 223 | 22 415 | 20 342 | 19 875 |
| Depreciation & amort. | −0 | −0 | −0 | −16 | −57 |
| EBIT | 11 234 | 25 223 | 22 415 | 20 326 | 19 818 |
| Net financials | — | −18 | −106 | 328 | 393 |
| Profit before tax | 8 434 | 25 205 | 22 163 | 24 103 | 19 932 |
| Tax | −1 809 | −5 217 | −4 636 | −5 011 | −4 133 |
| Net profit | 6 625 | 19 988 | 17 527 | 19 092 | 15 799 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 018 | 47 104 | 66 727 | 78 276 | 71 850 |
| Equity | 8 627 | 27 815 | 41 177 | 55 270 | 56 568 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 6 891 | 15 789 | 22 050 | 22 955 | 15 187 |
| Total debt | 6 891 | 15 789 | 22 050 | 22 955 | 15 187 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
78.7%
This company
38.2%
Market median
+106% vs market
20202024
Return on equity
27.9%
This company
18.4%
Market median
+52% vs market
20202024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20202024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20202024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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) | ||
CM Chief Auditor | Chief Auditor | 2022 |
AB Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Maya Delorez AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christer Michael Palm | Chief Auditor | 0 companies |
| Anna Britt Madelene Törnblom | Chief Executive Officer | 0 companies |
| Niklas Karl-Anton Törnblom | Chairman | 0 companies |
| Anna Ulrika Törnblom | Deputy Board Member | 0 companies |