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Urshultsbagarn Aktiebolag
AB
Active
Org 5563269546
Kanalvägen 1, 362 54
Urshult
Manufacture of bread; manufacture of fresh pastry goods and cakes
· NACE 1071
Est. 1988
50-99 employees
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Sweden
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Companies
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Manufacture of bread; manufacture of fresh pastry goods and cakes
/
Urshultsbagarn Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
25M
51M
76M
101M
60M
2020
68M
2021
82M
2022
88M
2023
87M
2024
EBITDA
SEK millions
0M
3M
7M
10M
14M
5M
2020
6M
2021
9M
2022
12M
2023
11M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
60 346
67 967
81 745
87 626
87 049
Staff expenses
—
—
—
—
−38 130
EBITDA
5 256
6 453
9 222
11 595
10 731
Depreciation & amort.
−3 510
−4 293
−4 181
−4 145
−4 224
EBIT
1 746
2 160
5 041
7 450
6 506
Net financials
−366
−378
−270
−426
116
Profit before tax
−125
−136
2 757
5 109
6 199
Tax
−0
−0
−536
−1 098
−1 338
Net profit
−125
−136
2 221
4 011
4 861
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
48 816
44 115
44 815
43 154
43 335
Equity
4 538
3 102
3 722
4 333
4 994
Long-term debt
16 000
8 044
4 656
0
1 080
Short-term debt
15 618
18 392
19 845
20 314
18 331
Total debt
31 618
26 436
24 501
20 314
19 411
Financial ratios
5-year trend
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
2020
2024
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
97.3%
This company
18.4%
Market median
+429% vs market
2020
2024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2020
2024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
2020
2024
Debt / equity
7.68×
This company
0.62×
Market median
-1139% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Urshultsbagarn Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network