Riskpilot← Back to searchSign inGet full accessBergumsht AB
ABActiveOrg 5591473854Solkullavägen 9Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20186 employees
Revenue 2024
SEK 5,2M
+4% vs 2023
EBITDA margin
2.9%
-48% vs 2023
Equity ratio
4.1%
Financial strength
Net profit 2024
SEK -124K
-24397% vs 2023
| Revenue | SEK 5,2M | +4% |
| EBITDA | SEK 154K | -48% |
| Net profit | SEK -124K | -24397% |
| Total assets | SEK 3,9M | -6% |
| Equity | SEK 163K | -43% |
| Employees | 6 | — |
Legal name
Bergumsht AB
Org number
5591473854
Legal form
Aktiebolag
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
31 januari 2018
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att bedriva handelsträdgårds- och restaurangverksamhet samt därmed förenlig verksamhet.
Address
Solkullavägen 9
Email
jerry@bergumsht.se
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 | 4 930 | 5 998 | 5 516 | 5 055 | 5 235 |
| Staff expenses | — | — | — | −1 842 | −1 909 |
| EBITDA | 5 | 132 | 139 | 296 | 154 |
| Depreciation & amort. | −20 | −20 | −47 | −84 | −90 |
| EBIT | −15 | 112 | 92 | 211 | 64 |
| Net financials | −11 | −55 | −91 | −184 | −188 |
| Profit before tax | 21 | 27 | 1 | 9 | −124 |
| Tax | −5 | −11 | −2 | −9 | — |
| Net profit | 16 | 16 | −1 | 1 | −124 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 165 | 4 299 | 4 265 | 4 182 | 3 936 |
| Equity | 272 | 287 | 286 | 287 | 163 |
| Long-term debt | 1 611 | 3 360 | 3 280 | 3 233 | 3 162 |
| Short-term debt | 282 | 652 | 699 | 662 | 610 |
| Total debt | 1 893 | 4 012 | 3 979 | 3 896 | 3 773 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
20202024
Return on equity
-75.9%
This company
18.4%
Market median
-513% vs market
20202024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20202024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
23.15×
This company
0.62×
Market median
-3634% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Björkebo Jj AB
Bergumsht AB Board members of Bergumsht AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Mikael Thorsson | Audit | 0 companies |
| Jerry Axelsson | Board of Directors | 0 companies |
| Linda Maria Terborn | Deputy Board Member | 0 companies |
| Eva Jessica Marie Axelsson | Chairman | 0 companies |
| Bengt Erland Terborn | Board of Directors | 0 companies |
| Emil Axelsson | Deputy Board Member | 0 companies |