Riskpilot← Back to searchSign inGet full accessOrga Kvarn Aktiebolag
ABActiveOrg 5566069638Orgavägen 2-6Manufacture of prepared feeds for farm animals · NACE 1091Est. 20018 employees
Revenue 2024
SEK 40,5M
+4% vs 2023
EBITDA margin
19.5%
+17% vs 2023
Equity ratio
36.5%
Financial strength
Net profit 2024
SEK 4,3M
+15% vs 2023
| Revenue | SEK 40,5M | +4% |
| EBITDA | SEK 7,9M | +17% |
| Net profit | SEK 4,3M | +15% |
| Total assets | SEK 27M | -5% |
| Equity | SEK 9,9M | +23% |
| Employees | 8 | — |
Legal name
Orga Kvarn Aktiebolag
Org number
5566069638
Legal form
Aktiebolag
NACE code
1091 · Manufacture of prepared feeds for farm animals
Founded
14 februari 2001
Share capital
SEK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten Nyman, Camilla Maria Verena
Company purpose
Bolaget skall bedriva mjöltillverkning, framställning av foder- medel, handel med gödselmedel och kväveprodukter, handel med spannmål, utsäde och djurfoder. Butikshandel med livsmedel, presentartiklar och artiklar för husdjur. Bolaget skall även utföra vägtransporter av gods, handel med värdepapper samt därmed förenlig verksamhet.
Address
Orgavägen 2-6
Phone
+461157151
Email
orgakvarn@swipnet.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 | 27 337 | 29 952 | 35 914 | 39 079 | 40 474 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 170 | 3 037 | 5 819 | 6 766 | 7 888 |
| Depreciation & amort. | −1 092 | −1 010 | −965 | −984 | −1 328 |
| EBIT | 2 078 | 2 027 | 4 854 | 5 782 | 6 560 |
| Net financials | −84 | −67 | −54 | −124 | −91 |
| Profit before tax | 781 | 1 435 | 3 972 | 4 756 | 5 451 |
| Tax | −177 | −281 | −834 | −1 010 | −1 135 |
| Net profit | 604 | 1 154 | 3 138 | 3 746 | 4 316 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 150 | 19 838 | 22 916 | 28 560 | 27 041 |
| Equity | 4 028 | 4 126 | 5 884 | 8 052 | 9 869 |
| Long-term debt | 2 748 | 2 128 | 1 508 | 1 040 | 680 |
| Short-term debt | 2 886 | 4 570 | 5 682 | 8 724 | 4 730 |
| Total debt | 5 634 | 6 698 | 7 190 | 9 764 | 5 410 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20202024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
43.7%
This company
18.4%
Market median
+138% vs market
20202024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20202024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20202024
Debt / equity
1.74×
This company
0.62×
Market median
-181% 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 (1) | ||
NO | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 52% | 52% | 0001 |
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Mjölnaren i Orga AB
Orga Kvarn Aktiebolag Board members of Orga Kvarn Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Olof Torgny Nilsson | Audit | 0 companies |
| Knut Gustav Lennart Nyman | Board of Directors | 0 companies |
| Ann-Louise Maria Nyman | Deputy Board Member | 0 companies |
| Rickard Gustav Lennarth Nyman | Deputy Board Member | 0 companies |
| Camilla Maria Verena Nyman | Deputy Board Member | 0 companies |