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DalsSpira Mejeri AB
AB
Bankrupt
Org 5565306643
Manufacture of dairy products
·
NACE 1051
Est. 1996 · 30 years old
11 employees
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Sweden
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Companies
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Manufacture of dairy products
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DalsSpira Mejeri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
37M
28M
19M
9M
0M
2017: 24M
24M
2017
2018: 25M (+4% vs 2017)
25M
+4%
2018
2019: 29M (+16% vs 2018)
29M
+16%
2019
2020: 30M (+3% vs 2019)
30M
+3%
2020
2021: 26M (-13% vs 2020)
26M
-13%
2021
EBITDA
SEK millions
0M
-2M
-3M
-5M
-6M
2017: -3M
-3M
2017
2018: -4M (-33% vs 2017)
-4M
-33%
2018
2019: -2M (+50% vs 2018)
-2M
+50%
2019
2020: -2M (0% vs 2019)
-2M
0%
2020
2021: -5M (-150% vs 2020)
-5M
-150%
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
26 074
30 007
29 145
24 668
23 973
Staff expenses
—
—
—
—
—
EBITDA
−4 845
−2 042
−1 803
−4 445
−2 936
Depreciation & amort.
−1 689
−1 510
−1 290
−1 239
−1 188
EBIT
−6 534
−3 552
−3 093
−5 684
−4 124
Net financials
−249
−183
−170
−254
−269
Profit before tax
−6 783
−3 735
−3 263
−5 938
−4 393
Tax
−0
−0
−0
−0
−0
Net profit
−6 783
−3 735
−3 263
−5 938
−4 393
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
13 929
14 575
14 665
17 410
17 961
Equity
6 685
8 321
8 296
9 379
9 573
Long-term debt
3 227
2 263
1 271
1 719
2 924
Short-term debt
4 017
3 991
5 098
6 312
5 464
Total debt
7 244
6 254
6 369
8 031
8 388
Financial ratios
5-year trend
EBITDA margin
−18,6 %
This company
15,8 %
Market median
This company
Market median
218% below market
2017
2021
Equity ratio
48,0 %
This company
38,2 %
Market median
This company
Market median
26% above market
2017
2021
Return on equity
−101,5 %
This company
18,4 %
Market median
This company
Market median
652% below market
2017
2021
Net profit margin
−26,0 %
This company
8,1 %
Market median
This company
Market median
421% below market
2017
2021
Asset turnover
1,87×
This company
1,12×
Market median
This company
Market median
67% above market
2017
2021
Debt / equity
1,08×
This company
0,62×
Market median
This company
Market median
74% above market
2017
2021
Annual reports & filings
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
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
More on DalsSpira Mejeri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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