Riskpilot← Back to searchSign inGet full accessTerroir AB
ABActiveOrg 5569112575Södra Järnvägsgatan 7 B Lgh 1101Wholesale of beverages · NACE 4634Est. 20126 employees
Revenue 2024
SEK 26,5M
+21% vs 2023
EBITDA margin
0.3%
-68% vs 2023
Equity ratio
16.9%
Financial strength
Net profit 2024
SEK -113K
-216% vs 2023
| Revenue | SEK 26,5M | +21% |
| EBITDA | SEK 77K | -68% |
| Net profit | SEK -113K | -216% |
| Total assets | SEK 10,2M | -4% |
| Equity | SEK 1,7M | -6% |
| Employees | 6 | — |
Legal name
Terroir AB
Org number
5569112575
Legal form
Aktiebolag
NACE code
4634 · Wholesale of beverages
Founded
21 november 2012
Share capital
SEK 100 000
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 två i förening av ledamöterna
Company purpose
Bolaget skall importera och sälja dryck samt därmed förenlig verksamhet.
Address
Södra Järnvägsgatan 7 B Lgh 1101
Phone
+46708187614
Email
martin@bevalta.com
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 314 | 11 126 | 8 660 | 12 532 | 17 153 | 21 831 | 26 506 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | −399 | −582 | −860 | −508 | 499 | 630 | 292 | 238 | 77 |
| Depreciation & amort. | −0 | −3 | −4 | −4 | −4 | −4 | −1 | −0 | −0 |
| EBIT | −399 | −585 | −864 | −512 | 495 | 626 | 291 | 238 | 77 |
| Net financials | −36 | −33 | −37 | −102 | 64 | −69 | −87 | −142 | −190 |
| Profit before tax | −434 | −618 | −902 | −614 | 559 | 557 | 204 | 97 | −113 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −434 | −618 | −902 | −614 | 559 | 557 | 204 | 97 | −113 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 593 | 2 349 | 3 245 | 2 828 | 2 703 | 3 856 | 7 108 | 10 629 | 10 218 |
| Equity | 675 | 1 806 | 905 | 290 | 849 | 1 541 | 1 745 | 1 842 | 1 729 |
| Long-term debt | 190 | 0 | 1 390 | 749 | 117 | 373 | 948 | 1 614 | 1 660 |
| Short-term debt | 728 | 543 | 950 | 1 788 | 1 737 | 1 942 | 4 415 | 7 173 | 6 829 |
| Total debt | 918 | 543 | 2 340 | 2 537 | 1 854 | 2 315 | 5 363 | 8 787 | 8 489 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20162024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20162024
Return on equity
-6.5%
This company
18.4%
Market median
-135% vs market
20162024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20162024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20162024
Debt / equity
4.91×
This company
0.62×
Market median
-692% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH | Audit | 2020 | — | — |
JE Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 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 Terroir AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Helena Fälton Björkman | Audit | 0 companies |
| Johan Emil Andersson | Audit | 0 companies |
| Ruben Sanz Ramiro | Board of Directors | 0 companies |
| Simon Torbjörn Waldemar Dahl | Deputy Board Member | 0 companies |
| Jesper Olle Ludwig Rognefall | Chairman | 0 companies |
| Simon Torbjörn Waldemar Dahl | Deputy Board Member | 0 companies |
| Tore Per Magnus Bengtsson | Board of Directors | 0 companies |
| Ruben Sanz Ramiro | Board of Directors | 0 companies |
| Peter Alexander Nygren | Board of Directors | 0 companies |
| John Martin Sebastian Rognefall Nyvelius | Board of Directors | 0 companies |