Riskpilot← Back to searchSign inGet full accessUSAGODIS AB
ABActiveOrg 5567977912Upplandsgatan 38Retail sale of bread, cake and confectionery · NACE 4724Est. 20096 employees
Revenue 2024
SEK 45,8M
-11% vs 2023
EBITDA margin
2.3%
+42% vs 2023
Equity ratio
-6.4%
Financial strength
Net profit 2024
SEK 236K
+2044% vs 2023
| Revenue | SEK 45,8M | -11% |
| EBITDA | SEK 1,1M | +42% |
| Net profit | SEK 236K | +2044% |
| Total assets | SEK 7,3M | -8% |
| Equity | SEK -467K | +34% |
| Employees | 6 | — |
Legal name
USAGODIS AB
Org number
5567977912
Legal form
Aktiebolag
NACE code
4724 · Retail sale of bread, cake and confectionery
Founded
18 december 2009
Share capital
SEK 80 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Pegelow, Ulf Sebastian
Company purpose
Bolaget ska bedriva försäljning av livsmedel såsom konfektyr, dryck mot konsument samt grossistförsäljning samt därmed förenlig verksamhet.
Address
Upplandsgatan 38
Email
info@coopercandy.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 335 | 12 764 | 21 526 | 33 956 | 39 184 | 51 260 | 45 838 |
| Staff expenses | — | — | — | — | — | — | — | −2 672 | −2 196 | −3 669 |
| EBITDA | 1 033 | 1 382 | 598 | −1 662 | −453 | 239 | 664 | −732 | 750 | 1 064 |
| Depreciation & amort. | −0 | −1 | −5 | −27 | −30 | −33 | −34 | −61 | −79 | −106 |
| EBIT | 1 033 | 1 381 | 593 | −1 689 | −483 | 206 | 630 | −793 | 262 | 548 |
| Net financials | −27 | — | — | −45 | −80 | −84 | −48 | −66 | −274 | −312 |
| Profit before tax | 1 007 | 1 380 | 436 | −1 578 | −563 | 122 | 582 | −859 | −12 | 236 |
| Tax | −0 | −214 | −104 | −0 | −0 | −0 | −0 | — | — | — |
| Net profit | 1 007 | 1 166 | 332 | −1 578 | −563 | 122 | 582 | −859 | −12 | 236 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 348 | 1 791 | 2 730 | 2 043 | 1 866 | 2 474 | 3 619 | 6 764 | 7 951 | 7 288 |
| Equity | −159 | 1 007 | 540 | −493 | −1 056 | −934 | 228 | −691 | −703 | −467 |
| Long-term debt | 641 | 0 | 0 | 580 | 580 | 0 | 0 | 2 282 | 3 123 | 3 428 |
| Short-term debt | 866 | 784 | 2 033 | 1 956 | 2 342 | 3 408 | 3 391 | 5 173 | 5 531 | 4 327 |
| Total debt | 1 507 | 784 | 2 033 | 2 536 | 2 922 | 3 408 | 3 391 | 7 455 | 8 654 | 7 755 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20152024
Equity ratio
-6.4%
This company
38.2%
Market median
-117% vs market
20152024
Return on equity
23618700.0%
This company
18.4%
Market median
+128362400% vs market
20152024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20152024
Asset turnover
6.29×
This company
1.12×
Market median
+462% vs market
20152024
Debt / equity
16.61×
This company
0.62×
Market median
-2579% 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 |
|---|---|---|---|---|
BD Audit | Audit | 2020 | — | — |
US Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of USAGODIS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Daniel Faxéus | Audit | 0 companies |
| Ulf Sebastian Pegelow | Chief Executive Officer | 0 companies |
| Lina Elenore Malou Pegelow | Deputy Board Member | 0 companies |
| Ulf Anders Croon | Board of Directors | 0 companies |
| Ulf Elof Harry Croon | Board of Directors | 0 companies |