Riskpilot← Back to searchSign inGet full accessDalsSpira Mejeri AB
ABBankruptOrg 5565306643Manufacture of dairy products · NACE 1051Est. 199611 employees
Revenue 2021
SEK 26,1M
-13% vs 2020
EBITDA margin
-18.6%
-137% vs 2020
Equity ratio
48.0%
Financial strength
Net profit 2021
SEK -6,8M
-82% vs 2020
| Revenue | SEK 26,1M | -13% |
| EBITDA | SEK -4,8M | -137% |
| Net profit | SEK -6,8M | -82% |
| Total assets | SEK 13,9M | -4% |
| Equity | SEK 6,7M | -20% |
| Employees | 11 | — |
Legal name
DalsSpira Mejeri AB
Org number
5565306643
Legal form
Aktiebolag
NACE code
1051 · Manufacture of dairy products
Founded
21 mars 1996
Share capital
SEK 3 031 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att bedriva mejeri samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 23 973 | 24 668 | 29 145 | 30 007 | 26 074 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −2 936 | −4 445 | −1 803 | −2 042 | −4 845 |
| Depreciation & amort. | −1 188 | −1 239 | −1 290 | −1 510 | −1 689 |
| EBIT | −4 124 | −5 684 | −3 093 | −3 552 | −6 534 |
| Net financials | −269 | −254 | −170 | −183 | −249 |
| Profit before tax | −4 393 | −5 938 | −3 263 | −3 735 | −6 783 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −4 393 | −5 938 | −3 263 | −3 735 | −6 783 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 17 961 | 17 410 | 14 665 | 14 575 | 13 929 |
| Equity | 9 573 | 9 379 | 8 296 | 8 321 | 6 685 |
| Long-term debt | 2 924 | 1 719 | 1 271 | 2 263 | 3 227 |
| Short-term debt | 5 464 | 6 312 | 5 098 | 3 991 | 4 017 |
| Total debt | 8 388 | 8 031 | 6 369 | 6 254 | 7 244 |
EBITDA margin
-18.6%
This company
15.8%
Market median
-218% vs market
20172021
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
20172021
Return on equity
-101.5%
This company
18.4%
Market median
-652% vs market
20172021
Net profit margin
-26.0%
This company
8.1%
Market median
-421% vs market
20172021
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20172021
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LM Chief Auditor | Chief Auditor | 2021 |
SP Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (5) | ||
NM Chief Auditor | Chief Auditor | 2020 – 2021 |
AM Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
JM Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
MA Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (5) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DalsSpira Mejeri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Mattias Celind | Chief Auditor | 0 companies |
| Nils Magnus Götenfelt | Chief Auditor | 0 companies |
| Anna Margaretha Petersson | Chief Executive Officer | 0 companies |
| John Mikael Olsson | Chief Executive Officer | 0 companies |
| Sture Peter Mikael Jaern | Chief Executive Officer | 0 companies |
| Malin Alexandra Carina Jakobsson | Chief Executive Officer | 0 companies |
| Anna Madelene Enarsson | Chief Executive Officer | 0 companies |
| Per Anders Lönn | Chairman | 0 companies |
| Nils Olof Thorbjörn Leu | Board of Directors | 0 companies |
| Göran Stig Eskil Nyström | Board of Directors | 0 companies |
| Thore Michael Johansson | Chairman | 0 companies |
| Carina Laila Alexandersson | Board of Directors | 0 companies |
| Sven Anders Forsdahl | Deputy Board Member | 0 companies |
| Bengt Thore Johan Johansson | Board of Directors | 0 companies |
| Mats Gunnar Ekberg | Chairman | 0 companies |