Riskpilot← Back to searchSign inGet full accessKäserei Champignon Nordic AB
ABActiveOrg 5564099009Hyllie Stationstorg 31 20trWholesale of dairy products, eggs and edible oils and fats · NACE 4633Est. 19903 employees
Revenue 2024
SEK 44,5M
-4% vs 2023
EBITDA margin
4.6%
-25% vs 2023
Equity ratio
54.9%
Financial strength
Net profit 2024
SEK 1,7M
-31% vs 2023
| Revenue | SEK 44,5M | -4% |
| EBITDA | SEK 2,1M | -25% |
| Net profit | SEK 1,7M | -31% |
| Total assets | SEK 20,3M | +14% |
| Equity | SEK 11,2M | +18% |
| Employees | 3 | — |
Legal name
Käserei Champignon Nordic AB
Org number
5564099009
Legal form
Aktiebolag
NACE code
4633 · Wholesale of dairy products, eggs and edible oils and fats
Founded
27 november 1990
Share capital
SEK 2 000 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva import, export, bearbetning och och försäljning av livsmedelsprodukter och därmed förenlig verksamhet.
Address
Hyllie Stationstorg 31 20tr
Phone
+4640164145
Email
bjoern.o@kc-nordic.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 46 248 | 40 479 | 42 017 | 46 226 | 44 478 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 899 | 2 038 | 1 001 | 2 758 | 2 067 |
| Depreciation & amort. | −251 | −136 | −71 | −60 | −60 |
| EBIT | 648 | 1 902 | 930 | 2 698 | 2 007 |
| Net financials | — | −1 | 4 | −1 | 166 |
| Profit before tax | 699 | 2 511 | 1 005 | 3 167 | 2 232 |
| Tax | −56 | −500 | −225 | −660 | −502 |
| Net profit | 643 | 2 011 | 780 | 2 507 | 1 730 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 765 | 14 906 | 14 513 | 17 916 | 20 348 |
| Equity | 4 149 | 6 160 | 6 940 | 9 447 | 11 177 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 371 | 8 111 | 7 010 | 8 375 | 9 136 |
| Total debt | 7 371 | 8 111 | 7 010 | 8 375 | 9 136 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Audit | 2020 | |
BU Auditor Substitute | Auditor Substitute | 2020 |
BH Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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KÄSEREI CHAMPIGNON HOFMEISTER GMBH & CO. KG
Käserei Champignon Nordic AB (this company)Board members of Käserei Champignon Nordic AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrika Ingeborg M Backenskiöld | Audit | 0 companies |
| Bertil Ulf Moritz Raue | Auditor Substitute | 0 companies |
| Björn Henrik Olin | Chief Executive Officer | 0 companies |
| Boel Catharina Kulle | Deputy Board Member | 0 companies |
| Robert Josef Hofmeister | Chairman | 0 companies |
| Olaf Jens Glaser | Board of Directors | 0 companies |
| Dirk Streiber | Board of Directors | 0 companies |