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Vanilj & Choklad AB
AB
Active
Org 5590793005
Bruksgatan 36, 263 39
Höganäs
Manufacture of ice cream and other edible ice
·
NACE 1052
Est. 2016 · 9 years old
10-19 employees
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Sweden
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Companies
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Manufacture of ice cream and other edible ice
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Vanilj & Choklad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 753
4 106
3 648
3 056
2 769
Staff expenses
−2 026
−1 707
—
—
—
EBITDA
337
125
182
113
369
Depreciation & amort.
−149
−149
−164
−0
−185
EBIT
187
−24
18
113
184
Net financials
−6
−7
−10
−16
−24
Profit before tax
181
−3
8
98
120
Tax
−34
−1
−4
−21
−26
Net profit
147
−4
4
77
94
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 132
992
1 155
1 170
1 342
Equity
545
398
402
398
321
Long-term debt
—
0
294
376
458
Short-term debt
507
514
351
287
454
Total debt
507
514
645
663
912
Financial ratios
5-year trend
EBITDA margin
7,1 %
This company
15,8 %
Market median
This company
Market median
55% below market
2021
2025
Equity ratio
48,2 %
This company
38,2 %
Market median
This company
Market median
26% above market
2021
2025
Return on equity
27,0 %
This company
18,4 %
Market median
This company
Market median
47% above market
2021
2025
Net profit margin
3,1 %
This company
8,1 %
Market median
This company
Market median
62% below market
2021
2025
Asset turnover
4,20×
This company
1,12×
Market median
This company
Market median
275% above market
2021
2025
Debt / equity
1,08×
This company
0,62×
Market median
This company
Market median
74% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-02-01 – 2022-01-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-02-01 – 2021-01-31
View
PDF
More on Vanilj & Choklad AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
