Riskpilot← Back to searchSign inGet full accessTivarsgårds Mejeri AB
ABActiveOrg 5568228752Norderön 630Manufacture of dairy products · NACE 1051Est. 201010-19 employees
Revenue 2024
SEK 4,5M
-22% vs 2023
EBITDA margin
2.8%
+160% vs 2023
Equity ratio
8.4%
Financial strength
Net profit 2024
SEK 15K
+105% vs 2023
| Revenue | SEK 4,5M | -22% |
| EBITDA | SEK 126K | +160% |
| Net profit | SEK 15K | +105% |
| Total assets | SEK 598K | -47% |
| Equity | SEK 50K | +134% |
| Employees | — | — |
Legal name
Tivarsgårds Mejeri AB
Org number
5568228752
Legal form
Aktiebolag
NACE code
1051 · Manufacture of dairy products
Founded
1 november 2010
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva gårdsmejeri med försäljning, servering och turistisk verksamhet med boende i naturskön miljö samt därmed förenlig verksamhet.
Address
Norderön 630
Phone
+46705512801
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 | 3 830 | 4 528 | 4 751 | 5 715 | 4 469 |
| Staff expenses | — | — | −2 239 | −2 603 | −1 914 |
| EBITDA | 18 | −153 | 159 | −212 | 126 |
| Depreciation & amort. | −14 | −22 | −44 | −48 | −45 |
| EBIT | 4 | −175 | 115 | −259 | 81 |
| Net financials | −4 | −14 | −24 | −10 | −66 |
| Profit before tax | 0 | −189 | 92 | −270 | 15 |
| Tax | −1 | −0 | — | — | — |
| Net profit | −1 | −189 | 92 | −270 | 15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 666 | 696 | 854 | 1 135 | 598 |
| Equity | 210 | 32 | 124 | −146 | 50 |
| Long-term debt | 4 | 100 | 156 | 0 | — |
| Short-term debt | 453 | 564 | 574 | 1 280 | 548 |
| Total debt | 457 | 664 | 730 | 1 280 | 548 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
8.4%
This company
38.2%
Market median
-78% vs market
20202024
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
7.48×
This company
1.12×
Market median
+568% vs market
20202024
Debt / equity
10.95×
This company
0.62×
Market median
-1666% 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 (1) | ||
JT | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Tivarsgårds Mejeri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jessica Tina Aldefelt | Audit | 0 companies |
| Gerd Anette Sellén | Deputy Board Member | 0 companies |
| John Urban Olausson | Board of Directors | 0 companies |