Riskpilot← Back to searchSign inGet full accessMormor Lisas Konfektyr AB
ABActiveOrg 5592129315Junexvägen 9Manufacture of cocoa, chocolate and sugar confectionery · NACE 1082Est. 201910-19 employees
Revenue 2024
SEK 24,9M
+72% vs 2023
EBITDA margin
2.2%
+1296% vs 2023
Equity ratio
8.5%
Financial strength
Net profit 2024
SEK 372K
+879% vs 2023
| Revenue | SEK 24,9M | +72% |
| EBITDA | SEK 550K | +1296% |
| Net profit | SEK 372K | +879% |
| Total assets | SEK 7,6M | +6% |
| Equity | SEK 645K | +136% |
| Employees | — | — |
Legal name
Mormor Lisas Konfektyr AB
Org number
5592129315
Legal form
Aktiebolag
NACE code
1082 · Manufacture of cocoa, chocolate and sugar confectionery
Founded
19 juli 2019
Share capital
SEK 50 000
Employees
10-19
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 Ernstsson, Nichlas Johan Rickard M Vrigborn, Daniel Bernt Jonas
Company purpose
Bolaget skall bedriva tillverkning och försäljning av konfektyr och bageriprodukter samt därmed förenlig verksamhet.
Address
Junexvägen 9
Phone
+46703133312
Email
daniel.vrigborn@ertgodis.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 | 13 028 | 18 913 | 8 125 | 14 528 | 24 918 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −569 | 2 246 | 301 | −46 | 550 |
| Depreciation & amort. | −776 | −1 427 | −262 | −262 | −173 |
| EBIT | −1 345 | 819 | 39 | −308 | 377 |
| Net financials | −121 | −193 | −14 | −5 | −5 |
| Profit before tax | −1 466 | 626 | 26 | 38 | 372 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 466 | 626 | 26 | 38 | 372 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 158 | 6 480 | 7 272 | 7 191 | 7 613 |
| Equity | −1 416 | 210 | 236 | 273 | 645 |
| Long-term debt | 1 913 | 8 | 5 700 | 5 550 | 4 150 |
| Short-term debt | 6 662 | 6 262 | 1 336 | 1 368 | 2 818 |
| Total debt | 8 575 | 6 270 | 7 036 | 6 918 | 6 968 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
20202024
Return on equity
57.7%
This company
18.4%
Market median
+214% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
3.27×
This company
1.12×
Market median
+192% vs market
20202024
Debt / equity
10.80×
This company
0.62×
Market median
-1642% 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 2020-07-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LG | Audit | 2022 |
NJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
JM | Audit | 2022 – 2022 |
SJ Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
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ER-t Godis Aktiebolag
Mormor Lisas Konfektyr AB Board members of Mormor Lisas Konfektyr AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Miguel Persson | Audit | 0 companies |
| Lars Gunnar Harald Engström | Audit | 0 companies |
| Sven Jonas Patrik Carlsson | Chief Executive Officer | 0 companies |
| Nichlas Johan Rickard Mattias Ernstsson | Chief Executive Officer | 0 companies |
| Daniel Bernt Jonas Vrigborn | Chairman | 0 companies |
| Jacob Youssef | Deputy Board Member | 0 companies |
| Titti Henriette Marthina Ernstsson | Board of Directors | 0 companies |