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AB Bergfalk & Co
AB
Dissolved
Org 5563717783
Wholesale of meat, meat products, fish and fish products
·
NACE 4632
Est. 1989 · 36 years old
131 employees
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Sweden
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Companies
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Wholesale of meat, meat products, fish and fish products
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AB Bergfalk & Co
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
771M
578M
385M
193M
0M
2015: not reported
2015
2016: 427M
427M
2016
2017: 530M (+24% vs 2016)
530M
+24%
2017
2018: 549M (+4% vs 2017)
549M
+4%
2018
2019: 619M (+13% vs 2018)
619M
+13%
2019
EBITDA
SEK millions
30M
22M
15M
7M
0M
2015: 14M
14M
2015
2016: 11M (-21% vs 2015)
11M
-21%
2016
2017: 19M (+73% vs 2016)
19M
+73%
2017
2018: 17M (-11% vs 2017)
17M
-11%
2018
2019: 24M (+41% vs 2018)
24M
+41%
2019
Income statement
SEK thousands
Item
2019
2018
2017
2016
2015
Revenue
618 787
549 166
529 952
427 126
—
Staff expenses
—
—
—
—
—
EBITDA
24 057
17 182
19 116
10 953
14 271
Depreciation & amort.
−6 701
−7 783
−7 271
−2 197
−1 929
EBIT
17 356
9 399
11 845
8 756
12 342
Net financials
274
−16
−55
24
169
Profit before tax
13 072
6 134
8 007
7 991
9 961
Tax
−3 780
−1 992
−2 759
−1 887
−2 435
Net profit
9 292
4 142
5 248
6 104
7 526
Balance sheet
SEK thousands
Item
2019
2018
2017
2016
2015
Total assets
158 705
145 106
135 171
98 483
79 112
Equity
36 941
27 649
23 506
12 489
13 185
Long-term debt
0
2 845
11 027
11 134
7 995
Short-term debt
82 046
76 862
66 648
51 410
36 474
Total debt
82 046
79 707
77 675
62 544
44 469
Financial ratios
5-year trend
EBITDA margin
3,9 %
This company
15,8 %
Market median
This company
Market median
75% below market
2015
2019
Equity ratio
23,3 %
This company
38,2 %
Market median
This company
Market median
39% below market
2015
2019
Return on equity
25,2 %
This company
18,4 %
Market median
This company
Market median
37% above market
2015
2019
Net profit margin
1,5 %
This company
8,1 %
Market median
This company
Market median
81% below market
2015
2019
Asset turnover
3,90×
This company
1,12×
Market median
This company
Market median
248% above market
2015
2019
Debt / equity
3,30×
This company
0,62×
Market median
This company
Market median
432% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
View
PDF
More on AB Bergfalk & Co
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
