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Renée Voltaire AB
AB
Active
Org 5566754437
Ostmästargränd 3, 120 40
Årsta
Wholesale of other food
·
NACE 4638
Est. 2005 · 21 years old
0 employees
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Sweden
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Companies
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Wholesale of other food
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Renée Voltaire AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
102M
77M
51M
26M
0M
2020: 82M
82M
2020
2021: 76M (-7% vs 2020)
76M
-7%
2021
2022: 67M (-12% vs 2021)
67M
-12%
2022
2023: 58M (-13% vs 2022)
58M
-13%
2023
2024: 56M (-3% vs 2023)
56M
-3%
2024
EBITDA
SEK millions
4M
3M
1M
-1M
-2M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: 2M (+300% vs 2023)
2M
+300%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
56 051
57 673
67 046
76 386
81 973
Staff expenses
—
—
—
—
—
EBITDA
1 872
−927
−301
1 642
2 867
Depreciation & amort.
−688
−696
−1 117
−1 048
−956
EBIT
1 184
−1 623
−1 418
594
1 911
Net financials
−1 074
−593
−566
−450
−473
Profit before tax
110
−715
−823
144
1 438
Tax
−0
−0
−0
−0
−0
Net profit
110
−715
−823
144
1 438
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
24 273
20 633
21 667
26 229
26 355
Equity
1 018
908
1 624
2 447
2 303
Long-term debt
11 087
7 502
8 333
10 476
8 656
Short-term debt
12 168
12 223
11 710
13 306
15 396
Total debt
23 255
19 725
20 043
23 782
24 052
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2020
2024
Equity ratio
4,2 %
This company
38,2 %
Market median
This company
Market median
89% below market
2020
2024
Return on equity
10,8 %
This company
18,4 %
Market median
This company
Market median
41% below market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
2,31×
This company
1,12×
Market median
This company
Market median
106% above market
2020
2024
Debt / equity
22,84×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Renée Voltaire AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
