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Värmdö Musteri AB
AB
Active
Org 5567760763
Leveransvägen 15, 134 45
Gustavsberg
Manufacture of fruit and vegetable juice
·
NACE 1032
Est. 2009 · 17 years old
5-9 ansatte
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Virksomheder
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Manufacture of fruit and vegetable juice
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Värmdö Musteri AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
20M
15M
10M
5M
0M
13M
2021
15M
+15%
2022
14M
-7%
2023
16M
+14%
2024
13M
-19%
2025
EBITDA
SEK millions
3M
2M
1M
0M
-1M
1M
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
-1M
-200%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
13 370
15 373
13 612
15 702
12 881
Staff expenses
—
−5 144
−4 744
−5 912
−6 175
EBITDA
1 067
2 355
777
753
−903
Depreciation & amort.
−509
−445
−452
−469
−573
EBIT
558
1 911
325
283
−1 475
Net financials
−493
−215
138
276
−380
Profit before tax
213
1 262
343
559
−1 101
Tax
−45
−203
−103
−13
—
Net profit
168
1 059
241
547
−1 101
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
19 360
20 235
19 782
13 108
16 067
Equity
1 874
2 901
3 142
3 689
2 588
Long-term debt
14 118
12 108
11 943
5 222
9 209
Short-term debt
3 169
4 592
3 944
3 444
4 270
Total debt
17 287
16 700
15 886
8 665
13 479
Financial ratios
5-year trend
EBITDA-margin
-7.0%
Denne virksomhed
15.8%
Markedsmedian
144% under markedet
2021
2025
Soliditetsgrad
16.1%
Denne virksomhed
38.2%
Markedsmedian
58% under markedet
2021
2025
Egenkapitalforrentning
-42.5%
Denne virksomhed
18.4%
Markedsmedian
331% under markedet
2021
2025
Nettoresultatgrad
-8.5%
Denne virksomhed
8.1%
Markedsmedian
205% under markedet
2021
2025
Aktivomsætning
0.80×
Denne virksomhed
1.12×
Markedsmedian
29% under markedet
2021
2025
Gæld/egenkapital
5.21×
Denne virksomhed
0.62×
Markedsmedian
740% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om Värmdö Musteri AB
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