Riskpilot← Back to searchSign inGet full accessKyrkeby Bränneri AB
ABActiveOrg 5591013825Torggatan 30Distilling, rectifying and blending of spirits · NACE 1101Est. 20170 employees
Revenue 2024
SEK 1,1M
-6% vs 2023
EBITDA margin
10.4%
-60% vs 2023
Equity ratio
57.2%
Financial strength
Net profit 2024
SEK 82K
-53% vs 2023
| Revenue | SEK 1,1M | -6% |
| EBITDA | SEK 115K | -60% |
| Net profit | SEK 82K | -53% |
| Total assets | SEK 1,5M | -3% |
| Equity | SEK 830K | +11% |
| Employees | 0 | — |
Legal name
Kyrkeby Bränneri AB
Org number
5591013825
Legal form
Aktiebolag
NACE code
1101 · Distilling, rectifying and blending of spirits
Founded
20 februari 2017
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas ensam av Persson, Bror Inge Göran
Company purpose
Bolaget skall tillverka, förädla och buteljera sprit samt tillhandahålla upplevelsearrangemang, tjänster och produkter kopplat till detta samt därmed förenlig verksamhet.
Address
Torggatan 30
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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 | 670 | 1 042 | 1 014 | 1 187 | 1 110 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 147 | 205 | 243 | 284 | 115 |
| Depreciation & amort. | −11 | −38 | −39 | −39 | −39 |
| EBIT | 136 | 167 | 204 | 245 | 76 |
| Net financials | — | 3 | 1 | 9 | 19 |
| Profit before tax | 82 | 108 | 149 | 219 | 105 |
| Tax | −18 | −22 | −31 | −46 | −23 |
| Net profit | 64 | 86 | 118 | 173 | 82 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 907 | 1 281 | 1 230 | 1 493 | 1 451 |
| Equity | 371 | 457 | 575 | 748 | 830 |
| Long-term debt | 30 | 0 | 0 | 0 | 0 |
| Short-term debt | 351 | 607 | 383 | 438 | 324 |
| Total debt | 381 | 607 | 383 | 438 | 324 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
20202024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20202024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20202024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20202024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 (5) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kyrkeby Bränneri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Patrik Johannisson | Deputy Board Member | 0 companies |
| Jan Ola Gustafsson | Board of Directors | 0 companies |
| Bo Erik Aronsson | Board of Directors | 0 companies |
| Lars Gunnar Jonzon | Board of Directors | 0 companies |
| Bror Inge Göran Persson | Chairman | 0 companies |