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Usagodis AB
AB
Active
Org 5567977912
Upplandsgatan 38, 113 28
Stockholm
Retail sale of bread, cake and confectionery
·
NACE 4724
Est. 2009 · 16 years old
8 employees
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Sweden
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Companies
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Retail sale of bread, cake and confectionery
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Usagodis AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
64M
48M
32M
16M
0M
34M
2021
39M
+15%
2022
51M
+31%
2023
46M
-10%
2024
44M
-4%
2025
EBITDA
SEK millions
1M
1M
0M
-1M
-1M
1M
2021
-1M
-200%
2022
1M
+200%
2023
1M
0%
2024
-1M
-200%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
33 956
39 184
51 260
45 838
44 126
Staff expenses
—
−2 672
−2 196
−3 669
−5 808
EBITDA
664
−732
750
1 064
−697
Depreciation & amort.
−34
−61
−79
−106
−131
EBIT
630
−793
262
548
−828
Net financials
−48
−66
−274
−312
−232
Profit before tax
582
−859
−12
236
−1 060
Tax
−0
—
—
—
—
Net profit
582
−859
−12
236
−1 060
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 619
6 764
7 951
7 288
7 209
Equity
228
−691
−703
−467
−527
Long-term debt
0
2 282
3 123
3 428
3 496
Short-term debt
3 391
5 173
5 531
4 327
4 240
Total debt
3 391
7 455
8 654
7 755
7 736
Financial ratios
5-year trend
EBITDA margin
-1.6%
This company
15.8%
Market median
110% below market
2021
2025
Equity ratio
-7.3%
This company
38.2%
Market median
119% below market
2021
2025
Return on equity
-106031000.0%
This company
18.4%
Market median
576255535% below market
2021
2025
Net profit margin
-2.4%
This company
8.1%
Market median
130% below market
2021
2025
Asset turnover
6.12×
This company
1.12×
Market median
446% above market
2021
2025
Debt / equity
14.67×
This company
0.62×
Market median
2266% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Usagodis AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
