Riskpilot← Back to searchSign inGet full accessMöllegård Gourmet AB
ABActiveOrg 5566842539MöllegårdManufacture of ice cream and other edible ice · NACE 1052Est. 200510-19 employees
Revenue 2024
SEK 11,6M
-2% vs 2023
EBITDA margin
13.0%
-10% vs 2023
Equity ratio
53.8%
Financial strength
Net profit 2024
SEK 27K
-97% vs 2023
| Revenue | SEK 11,6M | -2% |
| EBITDA | SEK 1,5M | -10% |
| Net profit | SEK 27K | -97% |
| Total assets | SEK 9,6M | +5% |
| Equity | SEK 5,2M | +1% |
| Employees | — | — |
Legal name
Möllegård Gourmet AB
Org number
5566842539
Legal form
Aktiebolag
NACE code
1052 · Manufacture of ice cream and other edible ice
Founded
1 augusti 2005
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva tillverkning och försäljning av glass, driva caféverksamhet och därmed förenlig verksamhet.
Address
Möllegård
Phone
+463532100
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 | 7 941 | 10 080 | 10 843 | 11 805 | 11 602 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 767 | 1 488 | 1 232 | 1 671 | 1 510 |
| Depreciation & amort. | −422 | −353 | −313 | −338 | −430 |
| EBIT | 345 | 1 135 | 919 | 1 333 | 1 080 |
| Net financials | −28 | −31 | −22 | −22 | −555 |
| Profit before tax | 456 | 1 088 | 784 | 1 286 | 201 |
| Tax | −104 | −237 | −168 | −279 | −174 |
| Net profit | 352 | 851 | 616 | 1 007 | 27 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 127 | 7 500 | 8 172 | 9 176 | 9 616 |
| Equity | 2 928 | 3 779 | 4 265 | 5 147 | 5 174 |
| Long-term debt | 550 | 507 | 285 | 105 | 3 |
| Short-term debt | 1 539 | 2 142 | 2 438 | 2 714 | 2 907 |
| Total debt | 2 089 | 2 649 | 2 723 | 2 819 | 2 910 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
53.8%
This company
38.2%
Market median
+41% vs market
20202024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DS Audit | Audit | 2022 |
| Former (1) | ||
CM | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Möllegård Gourmet AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Stefan Johansson | Audit | 0 companies |
| Claes Magnus Jonasson | Audit | 0 companies |
| Ricardo Boggian Grahn | Board of Directors | 0 companies |
| Sten Anders Andersson | Deputy Board Member | 0 companies |
| Sylvia Birgit Luise Schlepütz | Deputy Board Member | 0 companies |