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Malmö Mejeri AB
AB
Active
Org 5568144223
Boplatsgatan 9, 213 76
Malmö
Manufacture of dairy products
·
NACE 1051
Est. 2010 · 16 years old
326 employees
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Share
Sweden
/
Companies
/
Manufacture of dairy products
/
Malmö Mejeri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4.5B
3.4B
2.2B
1.1B
-0.0B
2020: 2.8B
2.8B
2020
2021: 2.7B (-3% vs 2020)
2.7B
-3%
2021
2022: 3.1B (+13% vs 2021)
3.1B
+13%
2022
2023: 3.3B (+7% vs 2022)
3.3B
+7%
2023
2024: 3.6B (+8% vs 2023)
3.6B
+8%
2024
EBITDA
SEK millions
245M
184M
123M
61M
0M
2020: 156M
156M
2020
2021: 139M (-11% vs 2020)
139M
-11%
2021
2022: 44M (-68% vs 2021)
44M
-68%
2022
2023: 141M (+220% vs 2022)
141M
+220%
2023
2024: 197M (+40% vs 2023)
197M
+40%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 597 998
3 322 957
3 094 714
2 748 894
2 847 206
Staff expenses
—
—
—
—
—
EBITDA
196 930
141 044
44 383
138 747
156 180
Depreciation & amort.
−72 395
−72 626
−71 348
−69 513
−66 580
EBIT
124 535
68 418
−26 965
69 234
89 600
Net financials
1 333
−22 364
−3 552
−3 732
−29 596
Profit before tax
5 595
−1 524
12 756
72 491
−4 862
Tax
−1 430
183
−596
−15 578
4 900
Net profit
4 165
−1 341
12 160
56 913
38
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 236 949
1 178 598
1 166 199
1 075 385
1 080 789
Equity
76 882
72 717
74 058
61 898
4 985
Long-term debt
0
0
0
0
0
Short-term debt
814 279
765 578
748 281
682 596
777 386
Total debt
814 279
765 578
748 281
682 596
777 386
Financial ratios
5-year trend
EBITDA margin
5,5 %
This company
15,8 %
Market median
This company
Market median
65% below market
2020
2024
Equity ratio
6,2 %
This company
38,2 %
Market median
This company
Market median
84% below market
2020
2024
Return on equity
5,4 %
This company
18,4 %
Market median
This company
Market median
71% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
2,91×
This company
1,12×
Market median
This company
Market median
160% above market
2020
2024
Debt / equity
15,09×
This company
0,62×
Market median
This company
Market median
>999% 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 Malmö Mejeri 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
