Riskpilot← Back to searchSign inGet full accessCup af Brogyllen AB
ABActiveOrg 5566560776Häradsgatan 24Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 200423 employees
Revenue 2024
SEK 26,5M
+6% vs 2023
EBITDA margin
8.2%
+62% vs 2023
Equity ratio
59.0%
Financial strength
Net profit 2024
SEK 1,7M
+63% vs 2023
| Revenue | SEK 26,5M | +6% |
| EBITDA | SEK 2,2M | +62% |
| Net profit | SEK 1,7M | +63% |
| Total assets | SEK 5,7M | +16% |
| Equity | SEK 3,3M | +25% |
| Employees | 23 | — |
Legal name
Cup af Brogyllen AB
Org number
5566560776
Legal form
Aktiebolag
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
13 februari 2004
Share capital
SEK 100 000
Employees
23 (FTE)
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
Bolaget skall bedriva tillverkning och försäljning av matbröd och bakverk, café- och restaurangrörelse, handel med inredning och interiör, handel av växter, utveckling av recept för bageriindustrin, uthyrning av maskiner och inventarier för bageriverksamhet samt idka därmed förenlig verksamhet.
Address
Häradsgatan 24
Phone
+4631138713
Email
konditori@brogyllen.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 | 17 395 | 17 834 | 22 811 | 24 922 | 26 539 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 757 | −232 | 1 174 | 1 349 | 2 179 |
| Depreciation & amort. | −127 | −111 | −53 | −77 | −97 |
| EBIT | 630 | −343 | 1 121 | 1 272 | 2 082 |
| Net financials | — | — | −1 | 6 | 5 |
| Profit before tax | 630 | 257 | 1 119 | 1 277 | 2 087 |
| Tax | −137 | −55 | −231 | −262 | −429 |
| Net profit | 493 | 202 | 888 | 1 015 | 1 658 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 618 | 12 149 | 15 742 | 4 879 | 5 670 |
| Equity | 2 579 | 2 781 | 2 669 | 2 684 | 3 343 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 039 | 9 368 | 13 073 | 2 195 | 2 328 |
| Total debt | 6 039 | 9 368 | 13 073 | 2 195 | 2 328 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20202024
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
20202024
Return on equity
49.6%
This company
18.4%
Market median
+170% vs market
20202024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20202024
Asset turnover
4.68×
This company
1.12×
Market median
+318% vs market
20202024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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) | ||
AC Audit | Audit | 2022 |
| Former (1) | ||
AB Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Inez af Brogyllén AB
Cup af Brogyllen AB Board members of Cup af Brogyllen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Bertil Eckert | Audit | 0 companies |
| Anna Cecilia Hedin | Audit | 0 companies |
| Olof Ingemar Olsson | Chairman | 0 companies |
| Eva Birgitta Olsson Rosén | Deputy Board Member | 0 companies |
| Alexsandra Ida Susanna Brogyllén | Board of Directors | 0 companies |