Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Conditori Nordpolen Aktiebolag
AB
Active
Org 5565646964
Torggatan 14, 534 31
Vara
Manufacture of bread; manufacture of fresh pastry goods and cakes
· NACE 1071
Est. 1999
26 employees
Watchlist
Share
Sweden
/
Companies
/
Manufacture of bread; manufacture of fresh pastry goods and cakes
/
Conditori Nordpolen Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
7M
14M
22M
29M
20M
2021
22M
2022
23M
2023
24M
2024
25M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2021
1M
2022
1M
2023
2M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
20 263
22 218
23 269
23 776
24 990
Staff expenses
—
−11 848
−12 678
−13 541
−14 109
EBITDA
2 547
1 392
1 278
1 557
1 672
Depreciation & amort.
−736
−768
−801
−832
−774
EBIT
1 811
625
478
725
898
Net financials
−163
−283
−301
−200
−200
Profit before tax
1 039
115
133
318
606
Tax
−224
−54
−41
−48
−136
Net profit
815
61
92
270
470
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
14 725
14 200
13 906
14 665
14 769
Equity
2 139
1 900
1 692
1 962
2 373
Long-term debt
6 378
5 956
5 534
5 422
4 691
Short-term debt
4 507
4 416
4 708
5 102
5 434
Total debt
10 885
10 372
10 242
10 524
10 126
Financial ratios
5-year trend
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
2021
2025
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
2021
2025
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
2021
2025
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2021
2025
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
2021
2025
Debt / equity
5.22×
This company
0.62×
Market median
-742% vs 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 Conditori Nordpolen Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
