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Goodmill AB
AB
Active
Org 5566380191
Odenvägen 23, 133 38
Saltsjöbaden
Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
·
NACE 4621
Est. 2003 · 23 years old
1 employees
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Sweden
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Companies
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Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
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Goodmill AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 0M
0M
2020
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
SEK millions
5M
3M
0M
-2M
-4M
2020: -2M
-2M
2020
2021: 3M (+250% vs 2020)
3M
+250%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 812
4 145
4 546
3 908
0
Staff expenses
—
—
—
—
—
EBITDA
2 687
2 914
3 447
2 677
−1 801
Depreciation & amort.
−140
−140
−140
−157
−214
EBIT
2 547
2 774
3 307
2 520
−2 015
Net financials
−54
−209
−46
−45
−72
Profit before tax
2 493
2 565
3 261
2 476
−2 088
Tax
−0
−0
−0
−0
−0
Net profit
2 493
2 565
3 261
2 476
−2 088
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 114
4 610
5 081
4 970
5 006
Equity
1 431
688
743
314
158
Long-term debt
4 495
588
1 541
2 368
0
Short-term debt
3 188
3 335
2 797
2 289
4 848
Total debt
7 683
3 923
4 338
4 657
4 848
Financial ratios
5-year trend
EBITDA margin
70,5 %
This company
15,8 %
Market median
This company
Market median
346% above market
2020
2024
Equity ratio
15,7 %
This company
38,2 %
Market median
This company
Market median
59% below market
2020
2024
Return on equity
174,2 %
This company
18,4 %
Market median
This company
Market median
847% above market
2020
2024
Net profit margin
65,4 %
This company
8,1 %
Market median
This company
Market median
707% above market
2020
2024
Asset turnover
0,42×
This company
1,12×
Market median
This company
Market median
63% below market
2020
2024
Debt / equity
5,37×
This company
0,62×
Market median
This company
Market median
766% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on Goodmill AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
