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Kullabygdens Musteri AB
AB
Active
Org 5567421564
Mjöhultsvägen 354, 263 94
Mjöhult
Manufacture of fruit and vegetable juice
·
NACE 1032
Est. 2007 · 18 years old
11 employees
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Share
Sweden
/
Companies
/
Manufacture of fruit and vegetable juice
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Kullabygdens Musteri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
42M
32M
21M
11M
0M
2020: 26M
26M
2020
2021: 31M (+19% vs 2020)
31M
+19%
2021
2022: 34M (+10% vs 2021)
34M
+10%
2022
2023: 33M (-3% vs 2022)
33M
-3%
2023
2024: 29M (-12% vs 2023)
29M
-12%
2024
EBITDA
SEK millions
4M
3M
1M
-1M
-2M
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
28 549
33 113
34 109
31 149
26 302
Staff expenses
—
—
—
—
—
EBITDA
610
3 181
3 098
1 072
−952
Depreciation & amort.
−1 937
−1 761
−1 252
−1 082
−1 012
EBIT
−1 327
1 420
1 846
−10
−1 964
Net financials
−1 283
−1 145
−858
−747
−958
Profit before tax
−2 611
275
989
−756
−2 922
Tax
559
−74
−217
679
−0
Net profit
−2 052
201
772
−77
−2 922
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
45 119
43 423
39 882
37 575
36 248
Equity
13 447
15 499
15 297
14 526
14 603
Long-term debt
23 060
21 116
15 472
15 833
15 358
Short-term debt
8 541
6 750
9 066
7 183
6 288
Total debt
31 601
27 866
24 538
23 016
21 646
Financial ratios
5-year trend
EBITDA margin
2,1 %
This company
15,8 %
Market median
This company
Market median
87% below market
2020
2024
Equity ratio
29,8 %
This company
38,2 %
Market median
This company
Market median
22% below market
2020
2024
Return on equity
−15,3 %
This company
18,4 %
Market median
This company
Market median
183% below market
2020
2024
Net profit margin
−7,2 %
This company
8,1 %
Market median
This company
Market median
189% below market
2020
2024
Asset turnover
0,63×
This company
1,12×
Market median
This company
Market median
44% below market
2020
2024
Debt / equity
2,36×
This company
0,62×
Market median
This company
Market median
281% 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 Kullabygdens Musteri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
