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Skafferiet i Luleå AB
AB
Active
Org 5590100102
Björkgatan 41, 973 31
Luleå
Manufacture of bread; manufacture of fresh pastry goods and cakes
·
NACE 1071
Est. 2015 · 11 years old
5-9 employees
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Sweden
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Companies
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Manufacture of bread; manufacture of fresh pastry goods and cakes
/
Skafferiet i Luleå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 700
4 673
6 232
7 265
7 285
Staff expenses
—
—
−3 386
—
—
EBITDA
193
82
−11
29
217
Depreciation & amort.
−28
−51
−51
−52
−34
EBIT
165
31
−62
−23
183
Net financials
−26
−22
−15
−13
−16
Profit before tax
151
38
−40
11
128
Tax
−31
−0
—
−3
−30
Net profit
120
38
−40
8
98
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 234
1 410
1 324
1 953
2 018
Equity
366
246
208
248
240
Long-term debt
140
188
307
284
328
Short-term debt
726
963
766
1 341
1 322
Total debt
866
1 151
1 073
1 625
1 650
Financial ratios
5-year trend
EBITDA margin
4,1 %
This company
15,8 %
Market median
This company
Market median
74% below market
2020
2024
Equity ratio
29,7 %
This company
38,2 %
Market median
This company
Market median
22% below market
2020
2024
Return on equity
32,8 %
This company
18,4 %
Market median
This company
Market median
78% above market
2020
2024
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2020
2024
Asset turnover
3,81×
This company
1,12×
Market median
This company
Market median
240% above market
2020
2024
Debt / equity
2,37×
This company
0,62×
Market median
This company
Market median
282% 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 Skafferiet i Luleå AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
