Riskpilot← Back to searchSign inGet full accessWermlandskött AB
ABActiveOrg 5566214473Industrigatan 1Production of meat and poultry meat products · NACE 1013Est. 20028 employees
Revenue 2024
SEK 28,9M
+38% vs 2023
EBITDA margin
-7.0%
-38% vs 2023
Equity ratio
35.7%
Financial strength
Net profit 2024
SEK -2,2M
-81% vs 2023
| Revenue | SEK 28,9M | +38% |
| EBITDA | SEK -2M | -38% |
| Net profit | SEK -2,2M | -81% |
| Total assets | SEK 12M | -12% |
| Equity | SEK 4,3M | -34% |
| Employees | 8 | — |
Legal name
Wermlandskött AB
Org number
5566214473
Legal form
Aktiebolag
NACE code
1013 · Production of meat and poultry meat products
Founded
4 januari 2002
Share capital
SEK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva tillverkning av charkuteriprodukter och därmed förenlig verksamhet.
Address
Industrigatan 1
Email
arslan@adanafood.se
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 788 | 26 166 | 26 165 | 22 048 | 31 153 | 20 948 | 28 876 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 578 | 671 | −932 | 1 678 | 1 971 | 1 869 | 5 761 | −1 465 | −2 023 |
| Depreciation & amort. | −396 | −576 | −604 | −519 | −727 | −727 | −710 | −753 | −1 015 |
| EBIT | 182 | 95 | −1 536 | 1 159 | 1 244 | 1 142 | 5 051 | −2 218 | −3 038 |
| Net financials | −95 | −70 | −51 | −46 | −33 | −40 | −33 | −97 | −137 |
| Profit before tax | 87 | 25 | −1 587 | 823 | 880 | 852 | 3 740 | −1 170 | −2 172 |
| Tax | −19 | −6 | −0 | −193 | −189 | −188 | −770 | −35 | −15 |
| Net profit | 68 | 19 | −1 587 | 630 | 691 | 664 | 2 970 | −1 205 | −2 187 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 479 | 8 283 | 8 886 | 9 881 | 13 072 | 17 904 | 23 029 | 13 540 | 11 975 |
| Equity | 2 689 | 2 707 | 2 710 | 3 340 | 4 031 | 4 696 | 7 665 | 6 460 | 4 273 |
| Long-term debt | 3 976 | 3 446 | 2 916 | 2 386 | 1 856 | 2 385 | 2 385 | 2 385 | 2 385 |
| Short-term debt | 1 814 | 2 130 | 3 260 | 3 866 | 6 565 | 9 954 | 10 830 | 3 692 | 5 317 |
| Total debt | 5 790 | 5 576 | 6 176 | 6 252 | 8 421 | 12 339 | 13 215 | 6 077 | 7 702 |
EBITDA margin
-7.0%
This company
15.8%
Market median
-144% vs market
20162024
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
20162024
Return on equity
-51.2%
This company
18.4%
Market median
-378% vs market
20162024
Net profit margin
-7.6%
This company
8.1%
Market median
-194% vs market
20162024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20162024
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Garanti Holding i Kil AB | Company | 100.0% | 100.0% | 0001 |
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Garanti Holding i Kil AB
Wermlandskött AB Board members of Wermlandskött AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hüseyin Arslan | Chief Executive Officer | 0 companies |
| Per Arne Stefan Mott | Audit | 0 companies |
| Tuncay Arslan | Deputy Board Member | 0 companies |
| Berfin Lisa Arslan | Deputy Board Member | 0 companies |