Riskpilot← Back to searchSign inGet full accessErikslust Kött AB
ABActiveOrg 5562072933Erikslustvägen 34 A 0trProcessing and preserving of meat, except of poultry meat · NACE 1011Est. 19801 employees
Revenue 2024
SEK 2,2M
-20% vs 2023
EBITDA margin
-8.8%
+34% vs 2023
Equity ratio
2.5%
Financial strength
Net profit 2024
SEK 6K
+104% vs 2023
| Revenue | SEK 2,2M | -20% |
| EBITDA | SEK -190K | +34% |
| Net profit | SEK 6K | +104% |
| Total assets | SEK 5M | -10% |
| Equity | SEK 128K | +5% |
| Employees | 1 | — |
Legal name
Erikslust Kött AB
Org number
5562072933
Legal form
Aktiebolag
NACE code
1011 · Processing and preserving of meat, except of poultry meat
Founded
2 december 1980
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva styckning av kött.
Address
Erikslustvägen 34 A 0tr
Phone
+4640918700
Email
info@gejokott.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 35 498 | 12 882 | 4 523 | 4 067 | 3 309 | 2 712 | 2 167 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 65 | 557 | 1 597 | −218 | 1 667 | −135 | 236 | −235 | −286 | −190 |
| Depreciation & amort. | −549 | −257 | −264 | −250 | −322 | −0 | −5 | −6 | −8 | −8 |
| EBIT | −484 | 300 | 1 333 | −468 | 1 345 | −135 | 231 | −241 | −294 | −198 |
| Net financials | −29 | −23 | −11 | −12 | 10 436 | −16 | −13 | −558 | 132 | 206 |
| Profit before tax | 1 | 133 | 979 | −2 714 | 11 781 | −151 | 217 | −518 | −162 | 8 |
| Tax | −1 | −95 | −221 | −0 | −0 | −0 | −0 | −0 | 2 | −2 |
| Net profit | 0 | 38 | 758 | −2 714 | 11 781 | −151 | 217 | −518 | −160 | 6 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 498 | 9 979 | 10 792 | 9 104 | 15 318 | 14 831 | 14 680 | 11 294 | 5 582 | 5 035 |
| Equity | 6 070 | 5 909 | 6 167 | 2 853 | 14 134 | 13 783 | 13 801 | 282 | 122 | 128 |
| Long-term debt | 302 | 294 | 286 | 278 | 270 | 262 | 254 | 246 | 438 | 430 |
| Short-term debt | 2 596 | 3 102 | 3 322 | 5 973 | 913 | 786 | 625 | 10 765 | 5 021 | 4 477 |
| Total debt | 2 898 | 3 396 | 3 608 | 6 251 | 1 183 | 1 048 | 879 | 11 011 | 5 459 | 4 907 |
EBITDA margin
-8.8%
This company
15.8%
Market median
-156% vs market
20152024
Equity ratio
2.5%
This company
38.2%
Market median
-93% vs market
20152024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20152024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20152024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20152024
Debt / equity
38.34×
This company
0.62×
Market median
-6084% 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 |
|---|---|---|---|---|
AO Auditor Substitute | Auditor Substitute | 2022 | — | — |
LA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Erikslust Kött AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Olof Persson | Auditor Substitute | 0 companies |
| Lars Anders Björnstedt | Audit | 0 companies |
| Martin Simicic | Board of Directors | 0 companies |
| Tanja Simicic | Deputy Board Member | 0 companies |