Riskpilot← Back to searchSign inGet full accessVärmdö Bryggeri AB
ABActiveOrg 5568866924Leveransvägen 15Manufacture of beer · NACE 1105Est. 20121-4 employees
Revenue 2024
SEK 9,8M
+19% vs 2023
EBITDA margin
14.6%
+41% vs 2023
Equity ratio
38.2%
Financial strength
Net profit 2024
SEK 150K
-31% vs 2023
| Revenue | SEK 9,8M | +19% |
| EBITDA | SEK 1,4M | +41% |
| Net profit | SEK 150K | -31% |
| Total assets | SEK 5M | +3% |
| Equity | SEK 1,9M | +8% |
| Employees | — | — |
Legal name
Värmdö Bryggeri AB
Org number
5568866924
Legal form
Aktiebolag
NACE code
1105 · Manufacture of beer
Founded
6 mars 2012
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 av styrelsen Firman tecknas av en av Carlsson Skjernov, Malin Sonja Sofia Skjernov, Nikolaj Troels De Mezai förening med Slätt, Jonas Stefan Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva verksamhet gällande produktion, marknadsföring, försäljning, och import av alkoholhaltiga drycker och livsmedel samt därmed förenlig verksamhet.
Address
Leveransvägen 15
Email
stefan.slatt@varmdobryggeri.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 | — | — | — | 3 889 | 3 618 | 4 164 | 5 921 | 7 261 | 8 230 | 9 802 |
| Staff expenses | — | — | — | — | — | — | — | −1 520 | −2 025 | −2 366 |
| EBITDA | 657 | 248 | −743 | 174 | −352 | 1 316 | 1 365 | 1 242 | 1 014 | 1 432 |
| Depreciation & amort. | −187 | −219 | −264 | −277 | −296 | −403 | −770 | −713 | −564 | −481 |
| EBIT | 470 | 29 | −1 007 | −103 | −648 | 913 | 595 | 529 | 450 | 950 |
| Net financials | −65 | −51 | −59 | −46 | −43 | −125 | −96 | −84 | −110 | −94 |
| Profit before tax | 134 | 2 | −511 | −149 | −213 | 788 | 371 | 333 | 253 | 219 |
| Tax | −30 | −2 | −0 | −0 | −0 | −0 | −103 | −55 | −36 | −69 |
| Net profit | 104 | 0 | −511 | −149 | −213 | 788 | 268 | 278 | 217 | 150 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 759 | 2 338 | 2 139 | 2 967 | 3 513 | 6 001 | 5 844 | 5 171 | 4 915 | 5 049 |
| Equity | 499 | 500 | 189 | 440 | 227 | 1 015 | 1 284 | 1 562 | 1 779 | 1 929 |
| Long-term debt | 667 | 315 | 223 | 0 | 0 | 1 708 | 2 656 | 1 274 | 1 129 | 390 |
| Short-term debt | 1 013 | 968 | 1 727 | 2 527 | 3 286 | 3 278 | 1 905 | 2 223 | 1 809 | 1 894 |
| Total debt | 1 680 | 1 283 | 1 950 | 2 527 | 3 286 | 4 986 | 4 561 | 3 497 | 2 938 | 2 284 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20152024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20152024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20152024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20152024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20152024
Debt / equity
1.62×
This company
0.62×
Market median
-161% 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 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TE Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Värmdö Musteri AB | Company | 100.0% | 100.0% | 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 Bryggeri AB Board members of Värmdö Bryggeri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Otto Wallbom | Audit | 0 companies |
| Jonas Stefan Slätt | Chief Executive Officer | 0 companies |
| Thomas Erik Berg | Audit | 0 companies |
| Nikolaj Troels De Meza Skjernov | Chairman | 0 companies |
| Malin Sonja Sofia Skjernov | Board of Directors | 0 companies |