Riskpilot← Back to searchSign inGet full accessKristianstads Ostförädling AB
ABActiveOrg 5565963567Industrigatan 52Wholesale of dairy products, eggs and edible oils and fats · NACE 4633Est. 200060 employees
Revenue 2024
SEK 861,6M
+13% vs 2023
EBITDA margin
4.6%
+111% vs 2023
Equity ratio
10.6%
Financial strength
Net profit 2024
SEK 419K
+19% vs 2023
| Revenue | SEK 861,6M | +13% |
| EBITDA | SEK 39,6M | +111% |
| Net profit | SEK 419K | +19% |
| Total assets | SEK 215,7M | +14% |
| Equity | SEK 22,9M | +2% |
| Employees | 60 | — |
Legal name
Kristianstads Ostförädling AB
Org number
5565963567
Legal form
Aktiebolag
NACE code
4633 · Wholesale of dairy products, eggs and edible oils and fats
Founded
24 augusti 2000
Share capital
SEK 1 000 000
Employees
60 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Andersson, Nils Erik Stefan Bénard, Thibault Christophe André Louis Fontana, Alen Le Duey, Mathieu Patrice von Perglas, Cecilia Agnes Ursula Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att, direkt eller indirekt, bedriva mejerirörelse omfattande bland annat till- verkning och försäljning av mejeriprodukter, juicer och andra livsmedel samt därmed förenlig verksamhet.
Address
Industrigatan 52
Phone
+4640313900
Email
itdns@skanemejerier.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 670 281 | 699 667 | 892 542 | 760 930 | 861 573 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 367 | 23 215 | 29 252 | 18 709 | 39 557 |
| Depreciation & amort. | −7 472 | −8 210 | −8 894 | −9 164 | −10 665 |
| EBIT | 5 895 | 15 005 | 20 358 | 9 545 | 28 892 |
| Net financials | 839 | −4 774 | −6 757 | −2 613 | −225 |
| Profit before tax | 444 | 431 | 2 436 | 452 | 540 |
| Tax | −303 | −101 | −101 | −101 | −121 |
| Net profit | 141 | 330 | 2 335 | 351 | 419 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 200 570 | 197 515 | 214 397 | 189 850 | 215 708 |
| Equity | 19 433 | 19 762 | 22 097 | 22 448 | 22 866 |
| Long-term debt | 63 551 | 63 551 | 63 551 | 63 551 | 63 551 |
| Short-term debt | 92 066 | 80 176 | 92 154 | 66 466 | 89 592 |
| Total debt | 155 617 | 143 727 | 155 705 | 130 017 | 153 143 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
10.6%
This company
38.2%
Market median
-72% vs market
20202024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
3.99×
This company
1.12×
Market median
+256% vs market
20202024
Debt / equity
8.43×
This company
0.62×
Market median
-1260% 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) | ||
CA Chief Executive Officer | Chief Executive Officer | 2020 |
TC External Signatory | External Signatory | 2020 |
PM Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
JA Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
FD Chief Auditor | Chief Auditor | 2020 – 2022 |
JR Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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B.S.A. INTERNATIONAL
Kristianstads Ostförädling AB Board members of Kristianstads Ostförädling AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cecilia Agnes Ursula von Perglas | Chief Executive Officer | 0 companies |
| Thibault Christophe André Louis Bénard | External Signatory | 0 companies |
| José Antonio Lalanda Sanmiguel | Chief Executive Officer | 0 companies |
| Per Martin Henriksson | Chief Auditor | 0 companies |
| Filippo Degli Antoni | Chief Auditor | 0 companies |
| Jennifer Rock Baley | Chief Auditor | 0 companies |
| Lena Margaretha Susanne Svensson | Deputy Board Member | 0 companies |
| Mathieu Patrice Le Duey | Board of Directors | 0 companies |
| Alen Fontana | Chairman | 0 companies |
| Nils Erik Stefan Andersson | Board of Directors | 0 companies |
| Burim Husaj | Deputy Board Member | 0 companies |
| Sara Malin Anna-Karin Aki Svensson | Board of Directors | 0 companies |
| Lars Daniel Alexander Westerlin | Board of Directors | 0 companies |
| Stig Olesen | Board of Directors | 0 companies |
| Isabelle Marie Cadre | Chairman | 0 companies |