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ABActiveOrg 5592548134Lilla Fiskaregatan 4 AWholesale of sugar, chocolate and sugar confectionery · NACE 4636Est. 20200 employees
Revenue 2024
SEK 75K
-8% vs 2023
EBITDA margin
75.2%
+308% vs 2023
Equity ratio
88.4%
Financial strength
Net profit 2024
SEK 79K
-35% vs 2023
| Revenue | SEK 75K | -8% |
| EBITDA | SEK 56K | +308% |
| Net profit | SEK 79K | -35% |
| Total assets | SEK 170K | -54% |
| Equity | SEK 150K | -60% |
| Employees | 0 | — |
Legal name
Leumas Ice cream AB
Org number
5592548134
Legal form
Aktiebolag
NACE code
4636 · Wholesale of sugar, chocolate and sugar confectionery
Founded
6 maj 2020
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska utveckla och sälja glass & desserter samt bedriva café.
Address
Lilla Fiskaregatan 4 A
Email
jorgen@leumasinvest.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 066 | 1 019 | 673 | 81 | 75 |
| Staff expenses | — | — | −220 | −16 | −0 |
| EBITDA | 37 | −477 | −84 | −27 | 56 |
| Depreciation & amort. | −25 | −38 | −38 | — | — |
| EBIT | 12 | −515 | −122 | −27 | 56 |
| Net financials | — | −140 | −0 | — | 0 |
| Profit before tax | 12 | −333 | 122 | 122 | 98 |
| Tax | −3 | −0 | — | — | −19 |
| Net profit | 9 | −333 | 122 | 122 | 79 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 497 | 275 | 250 | 372 | 170 |
| Equity | 459 | 127 | 248 | 371 | 150 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 38 | 148 | 1 | 1 | 20 |
| Total debt | 38 | 148 | 1 | 1 | 20 |
EBITDA margin
75.2%
This company
15.8%
Market median
+376% vs market
20202024
Equity ratio
88.4%
This company
38.2%
Market median
+131% vs market
20202024
Return on equity
52.9%
This company
18.4%
Market median
+188% vs market
20202024
Net profit margin
105.8%
This company
8.1%
Market median
+1206% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 2020-05-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
AJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Leumas Invest AB
Leumas Ice cream AB Board members of Leumas Ice cream AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Samuel Erik Segerhag | Deputy Chief Executive Officer | 0 companies |
| Anders Jörgen Segerhag | Chief Executive Officer | 0 companies |
| Astrid Alinda Aurora Ljungquist | Board of Directors | 0 companies |
| Anders-Petter Ljungquist | Deputy Board Member | 0 companies |
| Elin Catrine Falkman | Board of Directors | 0 companies |