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Kristianstads Mejeri AB
AB
Active
Org 5560265133
Näsbyholmsvägen 1, 291 22
Kristianstad
Manufacture of dairy products
· NACE 1051
Est. 1928
50-99 employees
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Sweden
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Companies
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Manufacture of dairy products
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Kristianstads Mejeri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
229M
458M
687M
915M
620M
2020
604M
2021
761M
2022
720M
2023
796M
2024
EBITDA
SEK millions
0M
50M
99M
149M
199M
29M
2020
34M
2021
173M
2022
27M
2023
157M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
619 505
603 678
761 374
719 834
795 695
Staff expenses
—
—
—
—
—
EBITDA
28 655
34 125
172 535
26 979
156 582
Depreciation & amort.
−21 485
−19 725
−19 021
−18 630
−20 152
EBIT
7 170
14 400
153 514
8 349
136 430
Net financials
−2 619
−3 303
−3 115
−13 322
−14 825
Profit before tax
277
261
3 884
−2 744
328
Tax
−69
−69
−69
−893
−1 046
Net profit
208
192
3 815
−3 637
−718
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
578 687
577 812
637 828
575 878
732 211
Equity
1 802
1 994
5 809
2 172
1 454
Long-term debt
400 020
400 000
400 000
400 000
400 000
Short-term debt
81 747
83 748
147 041
94 071
248 729
Total debt
481 767
483 748
547 041
494 071
648 729
Financial ratios
5-year trend
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
2020
2024
Equity ratio
0.2%
This company
38.2%
Market median
-99% vs market
2020
2024
Return on equity
-49.4%
This company
18.4%
Market median
-368% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
2020
2024
Debt / equity
502.58×
This company
0.62×
Market median
-80961% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kristianstads Mejeri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
