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Värmdö Musteri AB
AB
Active
Org 5567760763
Leveransvägen 15, 134 45
Gustavsberg
Manufacture of fruit and vegetable juice
·
NACE 1032
Est. 2009 · 17 years old
5-9 employees
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Sweden
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Companies
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Manufacture of fruit and vegetable juice
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Värmdö Musteri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
13M
2020
13M
2021
15M
2022
14M
2023
16M
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 527
13 370
15 373
13 612
15 702
Staff expenses
—
—
−5 144
−4 744
−5 912
EBITDA
2 038
1 067
2 355
777
753
Depreciation & amort.
−407
−509
−445
−452
−469
EBIT
1 631
558
1 911
325
283
Net financials
−229
−493
−215
138
276
Profit before tax
864
213
1 262
343
559
Tax
−142
−45
−203
−103
−13
Net profit
722
168
1 059
241
547
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 808
19 360
20 235
19 782
13 108
Equity
1 624
1 874
2 901
3 142
3 689
Long-term debt
2 848
14 118
12 108
11 943
5 222
Short-term debt
7 135
3 169
4 592
3 944
3 444
Total debt
9 983
17 287
16 700
15 886
8 665
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
2020
2024
Debt / equity
2.55×
This company
0.62×
Market median
-311% vs 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 Värmdö Musteri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
