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Emmaljunga Torvmull Aktiebolag
AB
Active
Org 5561713040
Emmaljunga 2123, 282 68
Vittsjö
Manufacture of fertilisers and nitrogen compounds
·
NACE 2015
Est. 1972 · 53 years old
18 employees
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Sweden
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Companies
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Manufacture of fertilisers and nitrogen compounds
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Emmaljunga Torvmull Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
86M
64M
43M
21M
0M
2020: 64M
64M
2020
2021: 68M (+6% vs 2020)
68M
+6%
2021
2022: 64M (-6% vs 2021)
64M
-6%
2022
2023: 67M (+5% vs 2022)
67M
+5%
2023
2024: 69M (+3% vs 2023)
69M
+3%
2024
EBITDA
SEK millions
26M
20M
13M
7M
0M
2020: 19M
19M
2020
2021: 21M (+11% vs 2020)
21M
+11%
2021
2022: 17M (-19% vs 2021)
17M
-19%
2022
2023: 19M (+12% vs 2022)
19M
+12%
2023
2024: 21M (+11% vs 2023)
21M
+11%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
68 968
66 858
63 638
68 046
64 058
Staff expenses
—
—
—
—
—
EBITDA
20 972
19 315
17 316
20 753
19 165
Depreciation & amort.
−3 540
−3 520
−2 902
−3 190
−2 953
EBIT
17 432
15 795
14 414
17 563
16 212
Net financials
1 785
1 280
235
96
−11
Profit before tax
19 827
17 402
16 559
18 155
16 073
Tax
−4 105
−3 604
−3 368
−3 751
−3 401
Net profit
15 722
13 798
13 191
14 404
12 672
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
116 272
104 022
90 115
83 124
68 882
Equity
102 626
89 904
76 105
65 418
53 014
Long-term debt
0
0
0
0
0
Short-term debt
4 590
4 451
4 014
5 801
3 468
Total debt
4 590
4 451
4 014
5 801
3 468
Financial ratios
5-year trend
EBITDA margin
30,4 %
This company
15,8 %
Market median
This company
Market median
92% above market
2020
2024
Equity ratio
88,3 %
This company
38,2 %
Market median
This company
Market median
131% above market
2020
2024
Return on equity
15,3 %
This company
18,4 %
Market median
This company
Market median
17% below market
2020
2024
Net profit margin
22,8 %
This company
8,1 %
Market median
This company
Market median
181% above market
2020
2024
Asset turnover
0,59×
This company
1,12×
Market median
This company
Market median
47% below market
2020
2024
Debt / equity
0,13×
This company
0,62×
Market median
This company
Market median
79% below 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 Emmaljunga Torvmull Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
