Riskpilot← Back to searchSign inGet full accessVärmdö Bränneri AB
ABActiveOrg 5566353206Leveransvägen 15Manufacture of fruit and vegetable juice · NACE 1032Est. 20020 employees
Revenue 2024
SEK 165K
+124% vs 2023
EBITDA margin
19.0%
+96% vs 2023
Equity ratio
12.0%
Financial strength
Net profit 2024
SEK 340
-99% vs 2023
| Revenue | SEK 165K | +124% |
| EBITDA | SEK 31K | +96% |
| Net profit | SEK 340 | -99% |
| Total assets | SEK 2,6M | +4% |
| Equity | SEK 309K | +0% |
| Employees | 0 | — |
Legal name
Värmdö Bränneri AB
Org number
5566353206
Legal form
Aktiebolag
NACE code
1032 · Manufacture of fruit and vegetable juice
Founded
20 november 2002
Share capital
SEK 100 000
Employees
0
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 förädling av äppelmust, fruktjuicer och liknande till drycker med eller utan alkohol. Bolaget ska även genom destillering och lagring framställa olika spritsorter.
Address
Leveransvägen 15
Email
malin@varmdomusteri.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 337 | 155 | 155 | 156 | 504 | 74 | 165 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 357 | 209 | 122 | 140 | 43 | −63 | 15 | 168 | 16 | 31 |
| Depreciation & amort. | −156 | −158 | −156 | −132 | −112 | −73 | −45 | −28 | −22 | −20 |
| EBIT | 201 | 51 | −34 | 8 | −69 | −136 | −30 | 140 | −7 | 11 |
| Net financials | −145 | −19 | −14 | −8 | −4 | −80 | 48 | −57 | 60 | −10 |
| Profit before tax | 56 | 32 | −48 | 0 | −73 | 120 | 18 | 63 | 40 | 1 |
| Tax | −12 | −7 | −0 | −0 | −0 | −0 | −4 | −13 | −8 | −0 |
| Net profit | 44 | 25 | −48 | 0 | −73 | 120 | 14 | 50 | 32 | 0 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 412 | 2 481 | 2 470 | 2 351 | 2 457 | 2 865 | 2 820 | 2 436 | 2 476 | 2 583 |
| Equity | 168 | 193 | 144 | 144 | 71 | 192 | 226 | 276 | 308 | 309 |
| Long-term debt | 333 | 133 | 100 | 30 | 62 | 199 | 1 706 | 1 724 | 1 644 | 2 195 |
| Short-term debt | 1 911 | 2 155 | 2 226 | 2 176 | 2 323 | 2 474 | 888 | 416 | 491 | 46 |
| Total debt | 2 244 | 2 288 | 2 326 | 2 206 | 2 385 | 2 673 | 2 594 | 2 140 | 2 135 | 2 241 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20152024
Equity ratio
12.0%
This company
38.2%
Market median
-69% vs market
20152024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20152024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20152024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20152024
Debt / equity
7.37×
This company
0.62×
Market median
-1089% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Audit | Audit | 2025 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TE Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Värmdö Musteri AB | Company | 100.0% | 100.0% | 0001 |
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Skjernov Holding Aktiebolag
Värmdö Bränneri AB Board members of Värmdö Bränneri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Otto Wallbom | Audit | 0 companies |
| Malin Sonja Sofia Skjernov | Chief Executive Officer | 0 companies |
| Thomas Erik Berg | Audit | 0 companies |
| Nikolaj Troels De Meza Skjernov | Chairman | 0 companies |
| Sofia Linnea De Meza Skjernov | Deputy Board Member | 0 companies |