Riskpilot← Back to searchSign inGet full accessMjölkteknik Öst AB
ABActiveOrg 5566889779Källsåker Norra FlygelnWholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 200536 employees
Revenue 2024
SEK 127,7M
-3% vs 2023
EBITDA margin
8.2%
+164% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
SEK 4,8M
+148% vs 2023
| Revenue | SEK 127,7M | -3% |
| EBITDA | SEK 10,5M | +164% |
| Net profit | SEK 4,8M | +148% |
| Total assets | SEK 49,1M | +5% |
| Equity | SEK 9,9M | +78% |
| Employees | 36 | — |
Legal name
Mjölkteknik Öst AB
Org number
5566889779
Legal form
Aktiebolag
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
1 november 2005
Share capital
SEK 100 000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Olsson, Klas Erik Rickard Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva försäljning, montering och service av mjölkningsrobotar med kringutrustning samt därmed förenlig verksamhet.
Address
Källsåker Norra Flygeln
Phone
+46705845981
Email
rolsson@val.lelycenter.com
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 | 90 604 | 109 039 | 98 426 | 131 910 | 127 700 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 800 | 2 573 | −1 245 | 3 990 | 10 532 |
| Depreciation & amort. | −257 | −478 | −491 | −494 | −516 |
| EBIT | 1 543 | 2 095 | −1 736 | 3 496 | 10 016 |
| Net financials | −423 | −460 | −582 | −1 455 | −1 189 |
| Profit before tax | 1 120 | 1 063 | −1 744 | 2 041 | 6 159 |
| Tax | −87 | −235 | −0 | −87 | −1 315 |
| Net profit | 1 033 | 828 | −1 744 | 1 954 | 4 844 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 224 | 42 108 | 40 387 | 46 850 | 49 147 |
| Equity | 5 304 | 6 131 | 3 887 | 5 591 | 9 935 |
| Long-term debt | 11 239 | 9 728 | 11 397 | 20 134 | 8 371 |
| Short-term debt | 12 878 | 24 633 | 25 103 | 21 126 | 28 393 |
| Total debt | 24 117 | 34 361 | 36 500 | 41 260 | 36 764 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20202024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
48.8%
This company
18.4%
Market median
+165% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
2.60×
This company
1.12×
Market median
+132% vs market
20202024
Debt / equity
3.95×
This company
0.62×
Market median
-537% 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 (2) | ||
| Audit | 2022 | |
PO Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Rickard Olsson Invest AB
Mjölkteknik Öst AB Board members of Mjölkteknik Öst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Hugo Petersson | Chief Executive Officer | 0 companies |
| Kerstin Inger Maria Klingstedt | Audit | 0 companies |
| Pierre Ola Carmefeldt | Chief Executive Officer | 0 companies |
| Klas Erik Rickard Olsson | Board of Directors | 0 companies |
| Stina Anna Broberg Bergkvist | Chairman | 0 companies |
| Per Allerth | Board of Directors | 0 companies |