Riskpilot← Back to searchSign inGet full accessTryffelsvinet AB
ABActiveOrg 5566356860Tulegatan 4Wholesale of beverages · NACE 4634Est. 20025-9 employees
Revenue 2024
SEK 116,9M
+5% vs 2023
EBITDA margin
7.7%
+9% vs 2023
Equity ratio
12.6%
Financial strength
Net profit 2024
SEK 6,1M
+2% vs 2023
| Revenue | SEK 116,9M | +5% |
| EBITDA | SEK 9M | +9% |
| Net profit | SEK 6,1M | +2% |
| Total assets | SEK 61,5M | +22% |
| Equity | SEK 7,8M | +1% |
| Employees | — | — |
Legal name
Tryffelsvinet AB
Org number
5566356860
Legal form
Aktiebolag
NACE code
4634 · Wholesale of beverages
Founded
13 november 2002
Share capital
SEK 160 000
Employees
5-9
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 suppleanten Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva handel med alkoholhaltiga drycker, erbjudanden om prenumerationsservice på vin men även hjälp med enskilda vininköp, samt tjänster såsom rådgivning, provning och vinlagring som har koppling till den huvudsakliga verksamheten.
Address
Tulegatan 4
Phone
+4684408588
Email
ekonomi@vivagroup.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 | — | — | — | 26 180 | 30 945 | 109 422 | 117 224 | 109 193 | 111 286 | 116 896 |
| Staff expenses | — | — | — | — | — | — | — | −6 103 | −6 046 | −6 360 |
| EBITDA | 2 668 | 2 329 | 2 890 | 1 687 | 2 887 | 8 335 | 11 271 | 10 157 | 8 282 | 9 010 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| EBIT | 2 668 | 2 329 | 2 890 | 1 687 | 2 887 | 8 335 | 11 271 | 10 157 | 8 282 | 9 010 |
| Net financials | 210 | 183 | 229 | 863 | 609 | 200 | −173 | 118 | −653 | −1 240 |
| Profit before tax | 2 878 | 2 512 | 3 119 | 2 753 | 3 467 | 10 114 | 10 841 | 10 275 | 7 629 | 7 770 |
| Tax | −661 | −560 | −726 | −614 | −771 | −2 188 | −2 248 | −2 173 | −1 628 | −1 665 |
| Net profit | 2 217 | 1 952 | 2 393 | 2 139 | 2 696 | 7 926 | 8 593 | 8 102 | 6 001 | 6 105 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 051 | 17 196 | 18 815 | 17 746 | 22 382 | 33 988 | 45 266 | 41 984 | 50 601 | 61 523 |
| Equity | 8 345 | 8 798 | 10 145 | 9 332 | 11 148 | 10 074 | 10 667 | 9 769 | 7 670 | 7 775 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 6 792 | 6 484 | 6 756 | 6 603 | 9 392 | 23 915 | 34 599 | 32 215 | 42 931 | 53 748 |
| Total debt | 6 792 | 6 484 | 6 756 | 6 603 | 9 392 | 23 915 | 34 599 | 32 215 | 42 931 | 53 748 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20152024
Equity ratio
12.6%
This company
38.2%
Market median
-67% vs market
20152024
Return on equity
78.5%
This company
18.4%
Market median
+327% vs market
20152024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20152024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20152024
Debt / equity
6.91×
This company
0.62×
Market median
-1015% 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 2019-07-01 – 2020-12-31
- 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
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-07-01 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SM Chief Auditor | Chief Auditor | 2021 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KW | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Viva Wine Group AB | Company | 83.0% | 83.0% | 2024 |
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Viva Wine Group AB
Tryffelsvinet AB Board members of Tryffelsvinet AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Carl Gunnar Schlyter | Chief Executive Officer | 0 companies |
| Linda Louise Sallnäs | Chief Executive Officer | 0 companies |
| Sanna Margareta Lindén | Chief Auditor | 0 companies |
| Stig Jonas Henriksson Röjerman | Chief Executive Officer | 0 companies |
| Karl-Henrik Wilhelm Westlund | Audit | 0 companies |
| Björn Åke Wittmark | Deputy Board Member | 0 companies |
| John Marcus Börje Wistedt | Board of Directors | 0 companies |
| Ulla Maria Schlyter | Deputy Board Member | 0 companies |
| Emil Sallnäs | Chairman | 0 companies |