Riskpilot← Back to searchSign inGet full accessTrosa Ölkompani AB
ABActiveOrg 5590160627Snickarvägen 6Manufacture of soft drinks and bottled waters · NACE 1107Est. 20151-4 employees
Revenue 2024
SEK 725K
+18% vs 2023
EBITDA margin
24.3%
+209% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
SEK 126K
+423% vs 2023
| Revenue | SEK 725K | +18% |
| EBITDA | SEK 176K | +209% |
| Net profit | SEK 126K | +423% |
| Total assets | SEK 375K | +28% |
| Equity | SEK 117K | +1563% |
| Employees | — | — |
Legal name
Trosa Ölkompani AB
Org number
5590160627
Legal form
Aktiebolag
NACE code
1107 · Manufacture of soft drinks and bottled waters
Founded
3 juni 2015
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 av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva bryggeriverksamhet samt därmed förenlig verksamhet.
Address
Snickarvägen 6
Email
fredrik@trosaolkompani.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | — | 701 | 543 | 612 | 725 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 0 | 148 | 56 | 57 | 176 |
| Depreciation & amort. | — | −100 | −102 | −71 | −17 |
| EBIT | 0 | 48 | −46 | −14 | 159 |
| Net financials | — | −15 | −14 | −25 | −16 |
| Profit before tax | 0 | 33 | −60 | −39 | 143 |
| Tax | — | −7 | −0 | −0 | −17 |
| Net profit | — | 26 | −60 | −39 | 126 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | — | 528 | 431 | 292 | 375 |
| Equity | — | 91 | 31 | −8 | 117 |
| Long-term debt | — | 286 | 263 | 198 | 84 |
| Short-term debt | — | 151 | 138 | 103 | 173 |
| Total debt | — | 437 | 401 | 301 | 257 |
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
20202024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
107.7%
This company
18.4%
Market median
+485% vs market
20202024
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
20202024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20202024
Debt / equity
2.21×
This company
0.62×
Market median
-256% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Trosa Ölkompani AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Erik Sandström | Board of Directors | 0 companies |
| Anders Mikael Lundqvist | Board of Directors | 0 companies |
| Oskar Karl Johan Eriksson | Board of Directors | 0 companies |
| Berth Johan Patrik Bengtsson | Board of Directors | 0 companies |
| Fredrik Joakim Karlsson | Board of Directors | 0 companies |
| Fredrik Johansson Ponte De Jesus | Chairman | 0 companies |