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ABActiveOrg 5565770665Vendelsövägen 19Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199920-49 employees
Revenue 2024
SEK 23,4M
-5% vs 2023
EBITDA margin
0.1%
+102% vs 2023
Equity ratio
-32.2%
Financial strength
Net profit 2024
SEK -336K
+76% vs 2023
| Revenue | SEK 23,4M | -5% |
| EBITDA | SEK 15K | +102% |
| Net profit | SEK -336K | +76% |
| Total assets | SEK 3,7M | -20% |
| Equity | SEK -1,2M | -39% |
| Employees | — | — |
Legal name
Willy Ohlsson Eftr Livsmedel AB
Org number
5565770665
Legal form
Aktiebolag
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
11 oktober 1999
Share capital
SEK 100 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att bedriva minut- och partiförsäljning av charkuterier, delikatesser, livsmedel och färdig mat samt idka därmed förenlig verksamhet.
Address
Vendelsövägen 19
Email
andreas@willyohlsson.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 | 23 377 | 24 810 | 25 240 | 24 587 | 23 394 |
| Staff expenses | — | — | — | −5 897 | −5 515 |
| EBITDA | 1 170 | 43 | −511 | −1 001 | 15 |
| Depreciation & amort. | −115 | −170 | −177 | −183 | −167 |
| EBIT | 1 055 | −127 | −688 | −1 184 | −152 |
| Net financials | −88 | −88 | −107 | −196 | −185 |
| Profit before tax | 966 | −215 | −795 | −1 380 | −336 |
| Tax | −47 | −0 | −0 | — | — |
| Net profit | 919 | −215 | −795 | −1 380 | −336 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 688 | 5 380 | 5 257 | 4 681 | 3 741 |
| Equity | 1 524 | 1 308 | 513 | −867 | −1 204 |
| Long-term debt | 250 | 0 | 0 | — | — |
| Short-term debt | 3 915 | 4 071 | 4 744 | 5 548 | 4 945 |
| Total debt | 4 165 | 4 071 | 4 744 | 5 548 | 4 945 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
-32.2%
This company
38.2%
Market median
-184% vs market
20202024
Return on equity
-33646700.0%
This company
18.4%
Market median
-182862600% vs market
20202024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20202024
Asset turnover
6.25×
This company
1.12×
Market median
+458% vs market
20202024
Debt / equity
4.11×
This company
0.62×
Market median
-563% 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) | ||
AJ Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
PJ Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Willy Ohlsson Eftr Livsmedel AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrik Joakim Jonsson | Chief Auditor | 0 companies |
| Axel Joakim Jonsson | Chief Auditor | 0 companies |
| Barbro Maria Lewenhagen | Deputy Board Member | 0 companies |
| Carl Andreas Ronnerberg | Board of Directors | 0 companies |
| John Niclas Lewenhagen | Chairman | 0 companies |