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Warfsholm Bageri AB
AB
Active
Org 5591539167
Donnersgatan 3
Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071
Est. 2018
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 6,6M
+11% vs 2023
EBITDA margin
2.7%
-49% vs 2023
Equity ratio
34.2%
Financial strength
Net profit 2024
SEK 45K
-74% vs 2023
EBITDA — year on year
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 6,6M
+11%
EBITDA
SEK 180K
-49%
Net profit
SEK 45K
-74%
Total assets
SEK 1,1M
-13%
Equity
SEK 384K
+13%
Employees
6
—
Company information
Legal name
Warfsholm Bageri AB
Org number
5591539167
Legal form
Aktiebolag
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
27 mars 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
Company purpose
Bageri och konditoriverksamhet och till detta förenlig verksamhet. Försäljning av bageri och konditoriprodukter.
Contact
Address
Donnersgatan 3
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Explore
Companies in Manufacture of bread; manufacture of fresh pastry goods and cakes
Companies in Gotland
All Sweden companies
Revenue
SEK millions
0M
2M
4M
6M
8M
3M
2020
5M
2021
5M
2022
6M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 375
5 097
5 384
5 918
6 595
Staff expenses
—
—
−2 865
−2 833
−3 436
EBITDA
−42
238
190
356
180
Depreciation & amort.
−43
−118
−171
−179
−131
EBIT
−85
120
19
177
49
Net financials
−1
−10
−12
−5
−4
Profit before tax
−86
88
29
172
45
Tax
−0
−0
—
—
—
Net profit
−86
88
29
172
45
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
567
1 314
1 049
1 297
1 123
Equity
51
138
167
339
384
Long-term debt
0
100
25
34
0
Short-term debt
516
1 054
857
924
739
Total debt
516
1 154
882
958
739
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
2020
2024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
5.87×
This company
1.12×
Market median
+424% vs market
2020
2024
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
ME
Marie-Louise Ebbvik
Audit
Audit
2022
AK
Arild Kleven
Chief Executive Officer
Chief Executive Officer
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
MO
Mats Olof Bendelin
Deputy Board Member
2022
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Warfsholm Bageri AB also hold positions in
0
other companies.
Person
Role here
Other companies
Marie-Louise Ebbvik
Audit
0 companies
Arild Kleven
Chief Executive Officer
0 companies
Mats Olof Bendelin
Deputy Board Member
0 companies