Riskpilot← Back to searchSign inGet full accessBergs Konditori AB
ABActiveOrg 5590075353Hamngatan 9Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 201510-19 employees
Revenue 2024
SEK 8,7M
+8% vs 2023
EBITDA margin
7.6%
+2% vs 2023
Equity ratio
71.7%
Financial strength
Net profit 2024
SEK 362K
+11% vs 2023
| Revenue | SEK 8,7M | +8% |
| EBITDA | SEK 660K | +2% |
| Net profit | SEK 362K | +11% |
| Total assets | SEK 3,7M | +12% |
| Equity | SEK 2,7M | +16% |
| Employees | — | — |
Legal name
Bergs Konditori AB
Org number
5590075353
Legal form
Aktiebolag
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
16 mars 2015
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska tillverka och försälja konditorivaror samt därmed förenlig verksamhet.
Address
Hamngatan 9
Email
michael@bergskonditori.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 396 | 7 804 | 7 916 | 8 002 | 8 676 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 620 | 1 074 | 784 | 644 | 660 |
| Depreciation & amort. | −267 | −220 | −217 | −219 | −217 |
| EBIT | 353 | 854 | 567 | 425 | 443 |
| Net financials | −23 | −17 | −13 | −12 | 14 |
| Profit before tax | 330 | 838 | 554 | 412 | 457 |
| Tax | −72 | −173 | −114 | −87 | −95 |
| Net profit | 258 | 665 | 440 | 325 | 362 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 816 | 3 083 | 3 204 | 3 317 | 3 728 |
| Equity | 1 081 | 1 545 | 1 985 | 2 310 | 2 673 |
| Long-term debt | 1 226 | 1 245 | 792 | 635 | 532 |
| Short-term debt | 509 | 293 | 426 | 372 | 523 |
| Total debt | 1 735 | 1 538 | 1 218 | 1 007 | 1 055 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20202024
Equity ratio
71.7%
This company
38.2%
Market median
+88% vs market
20202024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20202024
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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) | ||
VJ | Audit | 2022 |
| Former (1) | ||
PM Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Bergs Konditori AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor John Cukierman | Audit | 0 companies |
| Per Markus Hellsten | Audit | 0 companies |
| Maria Stensjö | Deputy Board Member | 0 companies |
| Björn Michael Stensjö | Board of Directors | 0 companies |