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Chokladfabriken på Söder AB
AB
Active
Org 5565410841
Renstiernas Gata 12, 116 28
Stockholm
Manufacture of cocoa, chocolate and sugar confectionery
·
NACE 1082
Est. 1997 · 29 years old
13 employees
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Sweden
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Companies
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Manufacture of cocoa, chocolate and sugar confectionery
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Chokladfabriken på Söder AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2021: 27M
27M
2021
2022: 24M (-11% vs 2021)
24M
-11%
2022
2023: 21M (-12% vs 2022)
21M
-12%
2023
2024: 20M (-5% vs 2023)
20M
-5%
2024
2025: 20M (0% vs 2024)
20M
0%
2025
EBITDA
SEK millions
2M
1M
-1M
-3M
-4M
2021: 1M
1M
2021
2022: -2M (-300% vs 2021)
-2M
-300%
2022
2023: -3M (-50% vs 2022)
-3M
-50%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
20 473
20 011
21 143
23 932
26 780
Staff expenses
−7 840
−8 159
—
—
—
EBITDA
616
440
−3 147
−1 539
1 440
Depreciation & amort.
−240
−237
−244
−262
−283
EBIT
376
203
−3 391
−1 801
1 157
Net financials
−260
−146
−196
−45
−18
Profit before tax
115
56
−3 569
−1 846
1 139
Tax
—
—
−0
−0
−0
Net profit
115
56
−3 569
−1 846
1 139
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 959
8 214
7 602
9 302
12 544
Equity
474
359
302
3 872
5 718
Long-term debt
999
1 947
2 885
625
700
Short-term debt
6 486
5 908
4 415
4 805
6 127
Total debt
7 485
7 855
7 300
5 430
6 827
Financial ratios
5-year trend
EBITDA margin
3,0 %
This company
15,8 %
Market median
This company
Market median
81% below market
2021
2025
Equity ratio
6,0 %
This company
38,2 %
Market median
This company
Market median
84% below market
2021
2025
Return on equity
24,3 %
This company
18,4 %
Market median
This company
Market median
32% above market
2021
2025
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2021
2025
Asset turnover
2,57×
This company
1,12×
Market median
This company
Market median
129% above market
2021
2025
Debt / equity
15,79×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Chokladfabriken på Söder AB
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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
