Riskpilot← Back to searchSign inGet full accessÖsterlenmejeriet AB
ABActiveOrg 5560620758LunnarpManufacture of fruit and vegetable juice · NACE 1032Est. 195550-99 employees
Revenue 2024
SEK 573,5M
-21% vs 2023
EBITDA margin
0.1%
+103% vs 2023
Equity ratio
32.8%
Financial strength
Net profit 2024
SEK -8,1M
+70% vs 2023
| Revenue | SEK 573,5M | -21% |
| EBITDA | SEK 493K | +103% |
| Net profit | SEK -8,1M | +70% |
| Total assets | SEK 233,5M | +5% |
| Equity | SEK 76,6M | -10% |
| Employees | — | — |
Legal name
Österlenmejeriet AB
Org number
5560620758
Legal form
Aktiebolag
NACE code
1032 · Manufacture of fruit and vegetable juice
Founded
18 oktober 1955
Share capital
SEK 500 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Fontana, Alen Hall, Göran Nicklas Le Duey, Mathieu Patrice von Perglas, Cecilia Agnes Ursula Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att bedriva tillverkning och handel inom livsmedelsområdet, särskilt avseende mjölk och mjölkbaserade produkter samt att äga och förvalta fast egendom, och därmed förenlig verksamhet.
Address
Lunnarp
Phone
+4641719600
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 499 478 | 519 618 | 497 054 | 513 445 | 550 606 | 747 053 | 726 437 | 573 485 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 33 298 | 42 203 | 24 071 | −3 738 | −11 259 | 21 659 | 16 164 | 35 696 | −15 269 | 493 |
| Depreciation & amort. | −26 705 | −20 333 | −20 785 | −19 754 | −18 175 | −16 233 | −14 797 | −14 704 | −15 319 | −17 457 |
| EBIT | 6 593 | 21 870 | 3 286 | −23 492 | −29 434 | 5 426 | 1 367 | 20 992 | −30 588 | −16 964 |
| Net financials | −211 | −347 | −199 | −169 | 134 | −261 | −199 | −558 | −1 260 | −2 902 |
| Profit before tax | 11 497 | 33 922 | 13 687 | −1 020 | −6 842 | 5 164 | −188 | −836 | −34 122 | −3 821 |
| Tax | −2 587 | −7 501 | −3 140 | −187 | 147 | 40 | 61 | 73 | 6 925 | −4 240 |
| Net profit | 8 910 | 26 421 | 10 547 | −1 207 | −6 695 | 5 204 | −127 | −763 | −27 197 | −8 061 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 353 945 | 317 976 | 252 886 | 215 472 | 189 743 | 204 956 | 209 465 | 230 597 | 221 686 | 233 544 |
| Equity | 158 444 | 154 883 | 115 430 | 114 224 | 107 529 | 112 733 | 112 606 | 111 843 | 84 646 | 76 585 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 108 669 | 99 809 | 88 692 | 75 042 | 82 215 | 91 330 | 95 503 | 96 076 | 89 606 | 140 202 |
| Total debt | 108 669 | 99 809 | 88 692 | 75 042 | 82 215 | 91 330 | 95 503 | 96 076 | 89 606 | 140 202 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20152024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20152024
Return on equity
-10.5%
This company
18.4%
Market median
-157% vs market
20152024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20152024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20152024
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20152024
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AH External Signatory | External Signatory | 2021 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
EÅ Chief Auditor | Chief Auditor | 2022 | — | — |
BM External Signatory | External Signatory | 2025 | — | — |
AE Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proviva AB | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
COMPAGNIE GERVAIS DANONE (CGD)
Österlenmejeriet AB Board members of Österlenmejeriet AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Richard Trechman | Chief Executive Officer | 0 companies |
| Anna Helena Nordin Johnson | External Signatory | 0 companies |
| Cecilia Agnes Ursula von Perglas | Chief Executive Officer | 0 companies |
| Erik Åke Martin Kraft | Chief Auditor | 0 companies |
| Bo Mikael Hemgard | External Signatory | 0 companies |
| Annika Elisabeth Engström | Chief Auditor | 0 companies |
| Blagovesta Dimitrova Karemova | Board of Directors | 0 companies |
| Fernando Lafuente Moreno | Chairman | 0 companies |
| Przemyslaw Andrzej Gostkiewicz | Board of Directors | 0 companies |
| Adil Hassoune | Chairman | 0 companies |
| John Kai Jovanovic Sjöblom | Board of Directors | 0 companies |
| Richard Luiz Trechman | Chairman | 0 companies |
| Göran Nicklas Hall | Board of Directors | 0 companies |
| Alen Fontana | Chairman | 0 companies |
| Ignasi Arbos Argente | Chairman | 0 companies |
| Mathieu Patrice Le Duey | Board of Directors | 0 companies |
| Jan Anders Rolfsson | Board of Directors | 0 companies |
| Levente Zoltan Kiss | Board of Directors | 0 companies |