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Therese Delselius AB
AB
Active
Org 5590802467
Värmdövägen 630, 132 41
Saltsjö-Boo
Retail sale of bread, cake and confectionery
·
NACE 4724
Est. 2016 · 9 years old
10-19 employees
Overvåg
Share
Sweden
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Companies
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Retail sale of bread, cake and confectionery
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Therese Delselius AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
11M
2021
9M
2022
10M
2023
10M
2024
11M
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
3M
2021
3M
0%
2022
1M
-67%
2023
2M
+100%
2024
2M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 158
9 403
9 518
10 231
11 341
Staff expenses
—
—
—
—
−4 831
EBITDA
3 129
3 042
758
1 785
2 259
Depreciation & amort.
−1 248
−430
−206
−204
−204
EBIT
1 881
2 612
552
1 581
2 055
Net financials
−2
−3
58
−16
5
Profit before tax
1 880
1 952
478
1 175
1 560
Tax
−270
−408
−95
−256
−336
Net profit
1 610
1 544
383
919
1 224
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 834
7 979
7 377
7 559
7 653
Equity
6 085
6 353
5 391
5 310
4 834
Long-term debt
0
0
0
0
0
Short-term debt
748
968
1 195
1 068
1 139
Total debt
748
968
1 195
1 068
1 139
Financial ratios
5-year trend
EBITDA-margin
19.9%
This company
15.8%
Market median
+26% vs market
2021
2025
Soliditetsgrad
63.2%
This company
38.2%
Market median
+65% vs market
2021
2025
Egenkapitalforrentning
25.3%
This company
18.4%
Market median
+38% vs market
2021
2025
Nettoresultatgrad
10.8%
This company
8.1%
Market median
+33% vs market
2021
2025
Aktivomsætning
1.48×
This company
1.12×
Market median
+32% vs market
2021
2025
Gæld/egenkapital
0.58×
This company
0.62×
Market median
+6% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on Therese Delselius AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
