Riskpilot← Back to searchSign inGet full accessVega Mat & Dryck AB
ABActiveOrg 5592184575Manufakturgatan 2Restaurant activities · NACE 5611Est. 20191-4 employees
Revenue 2024
SEK 4,6M
-8% vs 2023
EBITDA margin
-6.1%
-546% vs 2023
Equity ratio
10.8%
Financial strength
Net profit 2024
SEK -518K
-173% vs 2023
| Revenue | SEK 4,6M | -8% |
| EBITDA | SEK -284K | -546% |
| Net profit | SEK -518K | -173% |
| Total assets | SEK 892K | -21% |
| Equity | SEK 96K | -49% |
| Employees | — | — |
Legal name
Vega Mat & Dryck AB
Org number
5592184575
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
13 september 2019
Share capital
SEK 60 000
Employees
1-4
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 Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall driva restaurangrörelse samt idka därmed förenlig verksamhet. Catering, events och tours.
Address
Manufakturgatan 2
Email
kalle@vegabryggeri.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 | 1 607 | 3 159 | 5 974 | 5 050 | 4 644 |
| Staff expenses | — | — | −1 481 | −1 879 | −1 988 |
| EBITDA | 86 | 332 | −40 | 64 | −284 |
| Depreciation & amort. | −81 | −165 | −167 | −171 | −172 |
| EBIT | 5 | 167 | −207 | −107 | −456 |
| Net financials | −2 | −1 | −6 | −82 | −62 |
| Profit before tax | 3 | 166 | −213 | −190 | −518 |
| Tax | −1 | −35 | — | — | — |
| Net profit | 2 | 131 | −213 | −190 | −518 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 294 | 1 419 | 1 229 | 1 126 | 892 |
| Equity | 52 | 183 | 70 | 190 | 96 |
| Long-term debt | 850 | 850 | 808 | 558 | 350 |
| Short-term debt | 392 | 386 | 351 | 377 | 446 |
| Total debt | 1 242 | 1 236 | 1 159 | 936 | 796 |
EBITDA margin
-6.1%
This company
15.8%
Market median
-139% vs market
20202024
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
20202024
Return on equity
-538.9%
This company
18.4%
Market median
-3029% vs market
20202024
Net profit margin
-11.2%
This company
8.1%
Market median
-238% vs market
20202024
Asset turnover
5.21×
This company
1.12×
Market median
+365% vs market
20202024
Debt / equity
8.27×
This company
0.62×
Market median
-1234% 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 2019-09-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JN Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Vega Mat & Dryck AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Niklas Hemmingsson | Chief Executive Officer | 0 companies |
| Thomas Christopher Chamney | Board of Directors | 0 companies |
| Karl-Constantin von Spreti | Chairman | 0 companies |
| Nathaniel John Walter Brinker | Board of Directors | 0 companies |
| Erik Lars Andersson | Deputy Board Member | 0 companies |
| Claes Gustaf Ljunggren | Board of Directors | 0 companies |
| Hanna Matilda von Spreti | Deputy Board Member | 0 companies |