Riskpilot← Back to searchSign inGet full accessExotic Snacks AB
ABActiveOrg 5565434148Speditionsvägen 36Wholesale of sugar, chocolate and sugar confectionery · NACE 4636Est. 199758 employees
Revenue 2024
SEK 322,4M
+20% vs 2023
EBITDA margin
4.3%
+45% vs 2023
Equity ratio
14.3%
Financial strength
Net profit 2024
SEK 6,2M
+746% vs 2023
| Revenue | SEK 322,4M | +20% |
| EBITDA | SEK 13,9M | +45% |
| Net profit | SEK 6,2M | +746% |
| Total assets | SEK 79,9M | +8% |
| Equity | SEK 11,4M | +120% |
| Employees | 58 | — |
Legal name
Exotic Snacks AB
Org number
5565434148
Legal form
Aktiebolag
NACE code
4636 · Wholesale of sugar, chocolate and sugar confectionery
Founded
12 juni 1997
Share capital
SEK 100 000
Employees
58 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva import och försäljning av konfektyr och livsmedel, förvaltning av aktier och andra värdepapper samt därmed förenlig verksamhet.
Address
Speditionsvägen 36
Phone
+46855541100
Email
peter.n.svartling@exoticsnacks.se
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 | 250 703 | 244 136 | 236 750 | 267 980 | 322 350 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 475 | 9 432 | −1 830 | 9 592 | 13 891 |
| Depreciation & amort. | −6 786 | −7 007 | −8 508 | −5 249 | −3 070 |
| EBIT | 6 689 | 2 425 | −10 338 | 4 343 | 10 821 |
| Net financials | −2 251 | −1 809 | −1 319 | −2 783 | −2 418 |
| Profit before tax | −2 458 | 616 | −11 657 | 1 560 | 8 404 |
| Tax | −480 | −1 002 | 1 569 | −823 | −2 168 |
| Net profit | −2 938 | −386 | −10 088 | 737 | 6 236 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 79 811 | 61 555 | 65 429 | 74 132 | 79 916 |
| Equity | 14 922 | 14 536 | 4 448 | 5 185 | 11 421 |
| Long-term debt | 9 470 | 6 729 | 4 353 | 1 977 | 0 |
| Short-term debt | 55 419 | 40 290 | 56 628 | 66 971 | 68 495 |
| Total debt | 64 889 | 47 019 | 60 981 | 68 948 | 68 495 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
14.3%
This company
38.2%
Market median
-63% vs market
20202024
Return on equity
54.6%
This company
18.4%
Market median
+197% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
4.03×
This company
1.12×
Market median
+260% vs market
20202024
Debt / equity
6.00×
This company
0.62×
Market median
-868% 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 (1) | ||
OJ Chief Auditor | Chief Auditor | 2025 |
| Former (5) | ||
KM Chief Auditor | Chief Auditor | 2020 – 2021 |
MJ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
NA Chief Auditor | Chief Auditor | 2021 – 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
JO Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2026 | |
| Former (6) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Exotic Snacks AB Board members of Exotic Snacks AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olof Johannes Nordgaard | Chief Auditor | 0 companies |
| Karl Magnus Karlström | Chief Auditor | 0 companies |
| Magnus Jan Agervald | Chief Executive Officer | 0 companies |
| Nils Andreas Nyberg Selvring | Chief Auditor | 0 companies |
| Anna Maria Vilhelmina Wallin Krasse | Chief Executive Officer | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Henrik Olof Strinning | Chairman | 0 companies |
| Hans Olof Berggren | Chairman | 0 companies |
| Kjell Michael Nyström | Deputy Board Member | 0 companies |
| Martin Oscar Ekman | Board of Directors | 0 companies |
| Per Anders Öberg | Board of Directors | 0 companies |
| Björn Mikael Krasse | Board of Directors | 0 companies |
| Hans Gustaf Jacobsson | Board of Directors | 0 companies |
| Lars Olof Abrahamson | Board of Directors | 0 companies |
| Hans Erik Peter Näslund Svartling | Board of Directors | 0 companies |