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ABActiveOrg 5591192124Bäckadalsgatan 13Activities of agents involved in the wholesale of timber and building materials · NACE 4613Est. 20176 employees
Revenue 2024
SEK 42,1M
-2% vs 2023
EBITDA margin
16.8%
+12% vs 2023
Equity ratio
12.0%
Financial strength
Net profit 2024
SEK 2,5M
-53% vs 2023
| Revenue | SEK 42,1M | -2% |
| EBITDA | SEK 7,1M | +12% |
| Net profit | SEK 2,5M | -53% |
| Total assets | SEK 25,4M | +12% |
| Equity | SEK 3,1M | +445% |
| Employees | 6 | — |
Legal name
Woodpie AB
Org number
5591192124
Legal form
Aktiebolag
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
12 juli 2017
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-10-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Försäljning av trävaror, kläder, mattor samt livsmedelsprodukter och därmed förenlig verksamhet.
Address
Bäckadalsgatan 13
Email
sandeep.jakkampudi@woodpie.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 147 | 1 580 | 59 117 | 58 631 | 71 446 | 24 738 | 42 772 | 42 075 |
| Staff expenses | — | — | — | — | — | — | — | −3 182 |
| EBITDA | 97 | 318 | 1 324 | 105 | 2 806 | −6 440 | 6 325 | 7 076 |
| Depreciation & amort. | −0 | −0 | −8 | −18 | −321 | −713 | −515 | −1 063 |
| EBIT | 97 | 318 | 1 316 | 87 | 2 485 | −7 153 | 5 810 | 6 013 |
| Net financials | — | −27 | −103 | −240 | −436 | −559 | −495 | −1 327 |
| Profit before tax | 96 | 210 | 910 | −5 | 1 549 | −6 976 | 5 315 | 2 731 |
| Tax | −21 | −53 | −195 | −0 | −319 | −0 | −0 | −235 |
| Net profit | 75 | 157 | 715 | −5 | 1 230 | −6 976 | 5 315 | 2 496 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 161 | 719 | 15 885 | 10 581 | 22 226 | 17 022 | 22 671 | 25 429 |
| Equity | 125 | 282 | 997 | 993 | 2 222 | −4 754 | 561 | 3 057 |
| Long-term debt | 0 | 0 | 451 | 2 207 | 3 219 | 3 623 | 4 383 | 8 371 |
| Short-term debt | 36 | 356 | 14 052 | 7 146 | 16 050 | 18 153 | 17 728 | 12 045 |
| Total debt | 36 | 356 | 14 503 | 9 353 | 19 269 | 21 776 | 22 111 | 20 417 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20182024
Equity ratio
12.0%
This company
38.2%
Market median
-69% vs market
20182024
Return on equity
81.7%
This company
18.4%
Market median
+344% vs market
20182024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20182024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20182024
Debt / equity
7.32×
This company
0.62×
Market median
-1081% vs market
20182024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-03-01 – 2023-10-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-03-01 – 2023-02-28
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-03-01 – 2022-02-28
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-03-01 – 2021-02-28
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-03-01 – 2020-02-29
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-03-01 – 2019-02-28
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-02-28
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ES Auditor Substitute | Auditor Substitute | 2022 | — | — |
EC Audit | Audit | 2022 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Woodpie AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sandhya Jakkampudi | Deputy Chief Executive Officer | 0 companies |
| Sandeep Jakkampudi | Chief Executive Officer | 0 companies |
| Erika Sofie Friberg Kolmodin | Auditor Substitute | 0 companies |
| Eva Cajsa Marcelius | Audit | 0 companies |