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Värmdö Bryggeri AB
AB
Active
Org 5568866924
Leveransvägen 15, 134 45
Gustavsberg
Manufacture of beer
·
NACE 1105
Est. 2012 · 14 years old
5-9 employees
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Sweden
/
Companies
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Manufacture of beer
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Värmdö Bryggeri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
13M
9M
6M
3M
0M
4M
2020
6M
+50%
2021
7M
+17%
2022
8M
+14%
2023
10M
+25%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 164
5 921
7 261
8 230
9 802
Staff expenses
—
—
−1 520
−2 025
−2 366
EBITDA
1 316
1 365
1 242
1 014
1 432
Depreciation & amort.
−403
−770
−713
−564
−481
EBIT
913
595
529
450
950
Net financials
−125
−96
−84
−110
−94
Profit before tax
788
371
333
253
219
Tax
−0
−103
−55
−36
−69
Net profit
788
268
278
217
150
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 001
5 844
5 171
4 915
5 049
Equity
1 015
1 284
1 562
1 779
1 929
Long-term debt
1 708
2 656
1 274
1 129
390
Short-term debt
3 278
1 905
2 223
1 809
1 894
Total debt
4 986
4 561
3 497
2 938
2 284
Financial ratios
5-year trend
EBITDA margin
14.6%
This company
15.8%
Market median
8% below market
2020
2024
Equity ratio
38.2%
This company
38.2%
Market median
0% above market
2020
2024
Return on equity
7.8%
This company
18.4%
Market median
58% below market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
81% below market
2020
2024
Asset turnover
1.94×
This company
1.12×
Market median
73% above market
2020
2024
Debt / equity
1.62×
This company
0.62×
Market median
161% above 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 Bryggeri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
