Riskpilot← Back to searchSign inGet full accessVärmdö Musteri AB
ABActiveOrg 5567760763Leveransvägen 15Manufacture of fruit and vegetable juice · NACE 1032Est. 200910-19 employees
Revenue 2024
SEK 15,7M
+15% vs 2023
EBITDA margin
4.8%
-3% vs 2023
Equity ratio
28.1%
Financial strength
Net profit 2024
SEK 547K
+127% vs 2023
| Revenue | SEK 15,7M | +15% |
| EBITDA | SEK 753K | -3% |
| Net profit | SEK 547K | +127% |
| Total assets | SEK 13,1M | -34% |
| Equity | SEK 3,7M | +17% |
| Employees | — | — |
Legal name
Värmdö Musteri AB
Org number
5567760763
Legal form
Aktiebolag
NACE code
1032 · Manufacture of fruit and vegetable juice
Founded
15 januari 2009
Share capital
SEK 280 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska framställa fruktjuice, must och dryck. Vidareförädling av egen och andras frukt och bär samt inköp och försäljning av andra relaterade produkter. Café och restaurangverksamhet.
Address
Leveransvägen 15
Phone
+46708571200
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 | — | — | — | 11 693 | 9 721 | 12 527 | 13 370 | 15 373 | 13 612 | 15 702 |
| Staff expenses | — | — | — | — | — | — | — | −5 144 | −4 744 | −5 912 |
| EBITDA | 1 078 | 1 663 | −116 | 1 442 | 411 | 2 038 | 1 067 | 2 355 | 777 | 753 |
| Depreciation & amort. | −346 | −408 | −553 | −597 | −520 | −407 | −509 | −445 | −452 | −469 |
| EBIT | 732 | 1 255 | −669 | 845 | −109 | 1 631 | 558 | 1 911 | 325 | 283 |
| Net financials | −183 | −189 | −100 | −250 | −110 | −229 | −493 | −215 | 138 | 276 |
| Profit before tax | 399 | 355 | 3 | 207 | −220 | 864 | 213 | 1 262 | 343 | 559 |
| Tax | −94 | −83 | −2 | −52 | −0 | −142 | −45 | −203 | −103 | −13 |
| Net profit | 305 | 272 | 1 | 155 | −220 | 722 | 168 | 1 059 | 241 | 547 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 477 | 7 134 | 8 780 | 9 177 | 9 749 | 11 808 | 19 360 | 20 235 | 19 782 | 13 108 |
| Equity | 693 | 965 | 967 | 1 122 | 902 | 1 624 | 1 874 | 2 901 | 3 142 | 3 689 |
| Long-term debt | 1 660 | 1 620 | 2 525 | 1 315 | 3 607 | 2 848 | 14 118 | 12 108 | 11 943 | 5 222 |
| Short-term debt | 2 974 | 3 687 | 5 199 | 6 262 | 5 239 | 7 135 | 3 169 | 4 592 | 3 944 | 3 444 |
| Total debt | 4 634 | 5 307 | 7 724 | 7 577 | 8 846 | 9 983 | 17 287 | 16 700 | 15 886 | 8 665 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20152024
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
20152024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20152024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20152024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20152024
Debt / equity
2.55×
This company
0.62×
Market median
-311% 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 | — | — |
NT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TE Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skjernov Holding Aktiebolag | Company | 52.0% | 52.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Skjernov Holding Aktiebolag
Värmdö Musteri AB Board members of Värmdö Musteri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Otto Wallbom | Audit | 0 companies |
| Nikolaj Troels De Meza Skjernov | Chief Executive Officer | 0 companies |
| Thomas Erik Berg | Audit | 0 companies |
| Lars Göran Byqvist | Chairman | 0 companies |
| Kjell Ingmar Nilsson | Chairman | 0 companies |
| Henrik Torbjörn Hillerberg | Board of Directors | 0 companies |
| Nils Bertil Karlsson | Chairman | 0 companies |
| Jonas Stefan Slätt | Board of Directors | 0 companies |
| Karl Otto Jakobsson | Chairman | 0 companies |
| Alicia Unelma Märta L Hillerberg | Board of Directors | 0 companies |
| Sofia Linnea De Meza Skjernov | Board of Directors | 0 companies |
| Malin Sonja Sofia Skjernov | Chairman | 0 companies |