Riskpilot← Back to searchSign inGet full accessAffinage AB
ABActiveOrg 5569848947S:T Eriks Torg 8Retail sale of meat and meat products · NACE 4722Est. 20141-4 employees
Revenue 2024
SEK 5,1M
+6% vs 2023
EBITDA margin
13.5%
+18% vs 2023
Equity ratio
74.4%
Financial strength
Net profit 2024
SEK 583K
+17% vs 2023
| Revenue | SEK 5,1M | +6% |
| EBITDA | SEK 692K | +18% |
| Net profit | SEK 583K | +17% |
| Total assets | SEK 4,1M | -7% |
| Equity | SEK 3,1M | -5% |
| Employees | — | — |
Legal name
Affinage AB
Org number
5569848947
Legal form
Aktiebolag
NACE code
4722 · Retail sale of meat and meat products
Founded
1 oktober 2014
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är butiksförsäljning av ost och charketurier med tillbehör och därmed förenlig verksamhet.
Address
S:T Eriks Torg 8
Phone
+4618711840
Email
info@uppsalasostbod.se
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 571 | 6 779 | 5 995 | 4 844 | 5 113 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 505 | 1 036 | 959 | 585 | 692 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −12 |
| EBIT | 1 505 | 1 036 | 959 | 585 | 680 |
| Net financials | — | −2 | −4 | 46 | 58 |
| Profit before tax | 1 504 | 835 | 1 256 | 631 | 738 |
| Tax | −324 | −175 | −267 | −134 | −155 |
| Net profit | 1 180 | 660 | 989 | 497 | 583 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 702 | 5 778 | 5 155 | 4 406 | 4 118 |
| Equity | 2 995 | 3 655 | 3 744 | 3 241 | 3 065 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 079 | 1 295 | 883 | 637 | 526 |
| Total debt | 1 079 | 1 295 | 883 | 637 | 526 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
74.4%
This company
38.2%
Market median
+95% vs market
20202024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20202024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Affinage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Maria Francois | Audit | 0 companies |
| Saleh Mahd Saleh Basha | Deputy Board Member | 0 companies |
| Matasim Basha | Board of Directors | 0 companies |
| Karin Linnea Constantia Jansson | Deputy Board Member | 0 companies |