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LACTALiS SVERIGE AB
AB
Dissolved
Org 5566192448
Wholesale of dairy products, eggs and edible oils and fats
·
NACE 4633
Est. 2001 · 24 years old
14 employees
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Sweden
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Companies
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Wholesale of dairy products, eggs and edible oils and fats
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LACTALiS SVERIGE AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
296M
222M
148M
74M
0M
2016: 238M
238M
2016
2017: 224M (-6% vs 2016)
224M
-6%
2017
2018: 227M (+1% vs 2017)
227M
+1%
2018
2019: 232M (+2% vs 2018)
232M
+2%
2019
EBITDA
SEK millions
6M
5M
3M
2M
0M
2016: 4M
4M
2016
2017: 1M (-75% vs 2016)
1M
-75%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 5M (+400% vs 2018)
5M
+400%
2019
Income statement
SEK thousands
Item
2019
2018
2017
2016
Revenue
231 552
227 009
224 340
238 245
Staff expenses
—
—
—
—
EBITDA
4 603
742
1 067
3 577
Depreciation & amort.
−94
−68
−16
−16
EBIT
4 509
674
1 051
3 561
Net financials
−3 195
−2 014
−468
−1 881
Profit before tax
−4 142
−243
773
624
Tax
−755
253
−28
−453
Net profit
−4 897
10
745
171
Balance sheet
SEK thousands
Item
2019
2018
2017
2016
Total assets
63 609
58 852
79 432
90 001
Equity
39 433
44 329
44 319
43 574
Long-term debt
0
0
0
0
Short-term debt
16 028
11 509
32 344
43 471
Total debt
16 028
11 509
32 344
43 471
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2016
2019
Equity ratio
62,0 %
This company
38,2 %
Market median
This company
Market median
62% above market
2016
2019
Return on equity
−12,4 %
This company
18,4 %
Market median
This company
Market median
167% below market
2016
2019
Net profit margin
−2,1 %
This company
8,1 %
Market median
This company
Market median
126% below market
2016
2019
Asset turnover
3,64×
This company
1,12×
Market median
This company
Market median
225% above market
2016
2019
Debt / equity
0,61×
This company
0,62×
Market median
This company
Market median
2% below market
2016
2019
Annual reports & filings
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
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on LACTALiS SVERIGE AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
