Riskpilot← Back to searchSign inGet full accessÖlkompaniet Sverige AB
ABActiveOrg 5567556807Hjalmar Brantingsgatan 7Retail sale of other food · NACE 4727Est. 20081-4 employees
Revenue 2024
SEK 8,6M
+7% vs 2023
EBITDA margin
2.5%
+165% vs 2023
Equity ratio
31.3%
Financial strength
Net profit 2024
SEK 191K
+154% vs 2023
| Revenue | SEK 8,6M | +7% |
| EBITDA | SEK 211K | +165% |
| Net profit | SEK 191K | +154% |
| Total assets | SEK 1,2M | -20% |
| Equity | SEK 368K | +108% |
| Employees | — | — |
Legal name
Ölkompaniet Sverige AB
Org number
5567556807
Legal form
Aktiebolag
NACE code
4727 · Retail sale of other food
Founded
9 april 2008
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva e-handel och försäljning av hembryggnings- produkter och dylikt samt därmed förenlig verksamhet.
Address
Hjalmar Brantingsgatan 7
Phone
+46102051444
Email
martin@olkompaniet.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 | 16 535 | 12 550 | 8 362 | 8 076 | 8 608 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 678 | −212 | −215 | −324 | 211 |
| Depreciation & amort. | −112 | −99 | −20 | −33 | −20 |
| EBIT | 566 | −311 | −235 | −357 | 191 |
| Net financials | −1 | −1 | −1 | 1 | — |
| Profit before tax | 564 | −312 | −235 | −356 | 191 |
| Tax | −121 | −0 | −0 | −0 | −0 |
| Net profit | 443 | −312 | −235 | −356 | 191 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 158 | 1 868 | 1 463 | 1 466 | 1 174 |
| Equity | 1 080 | 768 | 533 | 177 | 368 |
| Long-term debt | 0 | 0 | 0 | 200 | 0 |
| Short-term debt | 2 078 | 1 099 | 930 | 1 089 | 806 |
| Total debt | 2 078 | 1 099 | 930 | 1 289 | 806 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
51.9%
This company
18.4%
Market median
+182% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
7.33×
This company
1.12×
Market median
+554% vs market
20202024
Debt / equity
2.19×
This company
0.62×
Market median
-253% 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) | ||
KG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ölkompaniet Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Gustav Håkan Kjellström | Audit | 0 companies |
| Marcin Radoslaw Wolanski | Board of Directors | 0 companies |
| Sylwia Wolanski | Deputy Board Member | 0 companies |