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Ullevi Mjölk AB
AB
Active
Org 5566542782
Ullevi 330, 386 92
Färjestaden
Raising of dairy cattle
·
NACE 0141
Est. 2004 · 22 years old
3 employees
Monitor
Share
Sweden
/
Companies
/
Raising of dairy cattle
/
Ullevi Mjölk AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2021: 7M
7M
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 11M (+38% vs 2022)
11M
+38%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
2025: 12M (+20% vs 2024)
12M
+20%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 013
10 483
11 367
8 149
7 146
Staff expenses
−1 902
−1 705
—
—
—
EBITDA
4 243
2 214
3 286
2 513
1 764
Depreciation & amort.
−1 492
−1 548
−1 312
−1 283
−1 285
EBIT
2 751
666
1 974
1 230
479
Net financials
−350
−336
−283
−238
−262
Profit before tax
534
530
240
992
217
Tax
−86
−81
−28
−0
−0
Net profit
448
449
212
992
217
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
20 822
19 473
18 100
16 308
16 572
Equity
2 674
2 226
1 777
1 564
573
Long-term debt
11 942
12 749
12 175
12 326
13 160
Short-term debt
3 089
3 248
2 698
2 418
2 840
Total debt
15 031
15 997
14 873
14 744
16 000
Financial ratios
5-year trend
EBITDA margin
35,3 %
This company
15,8 %
Market median
This company
Market median
123% above market
2021
2025
Equity ratio
12,8 %
This company
38,2 %
Market median
This company
Market median
66% below market
2021
2025
Return on equity
16,8 %
This company
18,4 %
Market median
This company
Market median
9% below market
2021
2025
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2021
2025
Asset turnover
0,58×
This company
1,12×
Market median
This company
Market median
48% below market
2021
2025
Debt / equity
6,79×
This company
0,62×
Market median
This company
Market median
995% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Ullevi Mjölk AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
