Riskpilot← Back to searchSign inGet full accessVegofood of Simrishamn AB
ABActiveOrg 5592524606Lädergatan 3Manufacture of prepared meals and dishes · NACE 1085Est. 202010-19 employees
Revenue 2024
SEK 48,7M
+6% vs 2023
EBITDA margin
6.0%
-44% vs 2023
Equity ratio
33.2%
Financial strength
Net profit 2024
SEK 849K
-71% vs 2023
| Revenue | SEK 48,7M | +6% |
| EBITDA | SEK 2,9M | -44% |
| Net profit | SEK 849K | -71% |
| Total assets | SEK 11,7M | +9% |
| Equity | SEK 3,9M | +28% |
| Employees | — | — |
Legal name
Vegofood of Simrishamn AB
Org number
5592524606
Legal form
Aktiebolag
NACE code
1085 · Manufacture of prepared meals and dishes
Founded
16 april 2020
Share capital
SEK 25 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att bedriva utveckling, produktion och försäljning av livsmedel och därmed förenlig verksamhet, primärt inom området vegetariska produkter. I anslutning till detta ska aktiebolaget äga och förvalta fast och lös egendom såsom fastigheter, rättigheter och andra immateriella tillgångar, maskiner och inventarier som behövs för verksamhetens bedrivande, såsom utveckling, produktion och försäljning av vegetariska produkter, samt andra materiella tillgångar.
Address
Lädergatan 3
Email
magnus.selin@vegofood.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 | 299 | 5 342 | 16 122 | 46 047 | 48 669 |
| Staff expenses | — | — | −3 736 | −6 016 | −8 415 |
| EBITDA | −1 115 | −409 | 603 | 5 209 | 2 933 |
| Depreciation & amort. | −340 | −436 | −440 | −661 | −762 |
| EBIT | −1 455 | −845 | 163 | 4 548 | 2 171 |
| Net financials | −24 | −68 | −160 | −168 | −97 |
| Profit before tax | −1 479 | −913 | 3 | 3 005 | 1 071 |
| Tax | −0 | −0 | — | −109 | −222 |
| Net profit | −1 479 | −913 | 3 | 2 895 | 849 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 913 | 7 002 | 9 542 | 10 771 | 11 700 |
| Equity | 446 | 133 | 136 | 3 031 | 3 880 |
| Long-term debt | 1 500 | 2 500 | 3 802 | 416 | 346 |
| Short-term debt | 2 967 | 4 369 | 5 604 | 5 949 | 5 095 |
| Total debt | 4 467 | 6 869 | 9 407 | 6 365 | 5 441 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
4.16×
This company
1.12×
Market median
+271% vs market
20202024
Debt / equity
2.02×
This company
0.62×
Market median
-226% 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 2020-04-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UJ | Audit | 2020 |
BM Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Vegofood of Simrishamn AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Johan Mikael Jakobsson | Audit | 0 companies |
| Bengt Magnus Selin | Chief Executive Officer | 0 companies |
| Henric Christian Appelkvist | Chairman | 0 companies |
| Morten Haugen | Board of Directors | 0 companies |
| Johan Andreas Selin | Deputy Board Member | 0 companies |