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ABActiveOrg 5590564505Harpsundsvägen 96Event catering activities · NACE 5621Est. 20161-4 employees
Revenue 2024
SEK 723K
-4% vs 2023
EBITDA margin
22.4%
-34% vs 2023
Equity ratio
5.8%
Financial strength
Net profit 2024
SEK -546K
-559% vs 2023
| Revenue | SEK 723K | -4% |
| EBITDA | SEK 162K | -34% |
| Net profit | SEK -546K | -559% |
| Total assets | SEK 1,4M | -30% |
| Equity | SEK 83K | -87% |
| Employees | — | — |
Legal name
Sommaire AB
Org number
5590564505
Legal form
Aktiebolag
NACE code
5621 · Event catering activities
Founded
24 mars 2016
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
Bolaget ska ägna sig åt tillverkning och försäljning av bröd och bakverk och därmed förenlig verksamhet.
Address
Harpsundsvägen 96
Email
info@foodiefriends.nu
Risika for professionals
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 | 264 | 257 | 672 | 754 | 723 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 36 | 108 | 243 | 247 | 162 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 36 | 108 | 243 | 247 | 162 |
| Net financials | −53 | −41 | −44 | −45 | −1 464 |
| Profit before tax | 31 | 67 | 149 | 152 | −493 |
| Tax | −7 | −15 | −33 | −33 | −53 |
| Net profit | 24 | 52 | 116 | 119 | −546 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 379 | 1 503 | 1 817 | 2 034 | 1 431 |
| Equity | 342 | 394 | 510 | 629 | 83 |
| Long-term debt | 640 | 640 | 640 | 640 | 640 |
| Short-term debt | 397 | 469 | 617 | 665 | 708 |
| Total debt | 1 037 | 1 109 | 1 257 | 1 305 | 1 348 |
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
20202024
Equity ratio
5.8%
This company
38.2%
Market median
-85% vs market
20202024
Return on equity
-657.8%
This company
18.4%
Market median
-3675% vs market
20202024
Net profit margin
-75.5%
This company
8.1%
Market median
-1032% vs market
20202024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
16.24×
This company
0.62×
Market median
-2519% 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 (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sommaire AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dragoljub Cvijic | Board of Directors | 0 companies |
| Per-Olov Jansson | Deputy Board Member | 0 companies |
| Jennie Veronica Brun | Board of Directors | 0 companies |