Riskpilot← Back to searchSign inGet full accessDELEO AB
ABActiveOrg 5593842452Apelvägen 25Manufacture of soft drinks and bottled waters · NACE 1107Est. 202232 employees
Revenue 2025
SEK 134,7M
+13% vs 2024
EBITDA margin
3.9%
-33% vs 2024
Equity ratio
16.1%
Financial strength
Net profit 2025
SEK 1,5M
-64% vs 2024
| Revenue | SEK 134,7M | +13% |
| EBITDA | SEK 5,2M | -33% |
| Net profit | SEK 1,5M | -64% |
| Total assets | SEK 44,4M | +44% |
| Equity | SEK 7,2M | +26% |
| Employees | 32 | — |
Legal name
DELEO AB
Org number
5593842452
Legal form
Aktiebolag
NACE code
1107 · Manufacture of soft drinks and bottled waters
Founded
8 juni 2022
Share capital
SEK 25 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
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 bedriva tillverkning av dryck och därmed förenlig verksamhet.
Address
Apelvägen 25
Email
anton.bjurman@deleodryck.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 23 799 | 23 799 | 105 934 | 119 365 | 134 724 |
| Staff expenses | — | −3 058 | — | −15 592 | −20 937 |
| EBITDA | 2 237 | 2 237 | 1 152 | 7 803 | 5 250 |
| Depreciation & amort. | −56 | −56 | −1 174 | −175 | −620 |
| EBIT | 2 181 | 2 181 | −22 | 7 628 | 4 629 |
| Net financials | −21 | −22 | −1 086 | −1 219 | −1 354 |
| Profit before tax | 1 617 | 1 617 | −566 | 4 870 | 1 891 |
| Tax | −335 | 335 | −115 | −805 | −409 |
| Net profit | 1 282 | 1 282 | −681 | 4 065 | 1 482 |
| Item | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25 157 | 25 157 | 21 499 | 30 879 | 44 448 |
| Equity | 1 307 | 1 307 | 1 627 | 5 692 | 7 174 |
| Long-term debt | 0 | 0 | 4 195 | 6 089 | 12 457 |
| Short-term debt | 23 307 | 23 307 | 15 677 | 17 558 | 21 893 |
| Total debt | 23 307 | 23 307 | 19 872 | 23 647 | 34 350 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20222025
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20222025
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
20222025
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20222025
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
20222025
Debt / equity
5.20×
This company
0.62×
Market median
-739% vs market
20222025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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 2022-06-08 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-06-01 – 2022-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Chief Auditor | Chief Auditor | 2023 | — | — |
EC | Audit | 2024 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
13:e Protein Import HoldCo AB | Company | 60.0% | 60.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CH Platform Holding AB
DELEO AB Board members of DELEO AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Lagerberg | Chief Auditor | 0 companies |
| Eva Christina Kallin Sharpe | Audit | 0 companies |
| Anton Andreas Egeland Bjurman | Chief Executive Officer | 0 companies |
| Rolf Christer Wiberg | Board of Directors | 0 companies |
| Lars Nicklas Manns | Board of Directors | 0 companies |
| Karl Johan Wård | Board of Directors | 0 companies |
| Lars Johan Christopher Fägerskiöld | Chairman | 0 companies |
| Andrea Falciani | Board of Directors | 0 companies |
| Hans Patrik Torkelson | Deputy Board Member | 0 companies |
| Anna Maria Elisabeth Egeland Wård | Deputy Board Member | 0 companies |
| Lars Mikael Olsson | Chairman | 0 companies |