Riskpilot← Back to searchSign inGet full accessMullsjö Mjölk AB
ABActiveOrg 5568784309Mullsjö 81 AMixed farming · NACE 0150Est. 20115-9 employees
Revenue 2024
SEK 5,3M
+11% vs 2023
EBITDA margin
21.8%
-3% vs 2023
Equity ratio
41.1%
Financial strength
Net profit 2024
SEK 274K
+1114% vs 2023
| Revenue | SEK 5,3M | +11% |
| EBITDA | SEK 1,2M | -3% |
| Net profit | SEK 274K | +1114% |
| Total assets | SEK 7,9M | -1% |
| Equity | SEK 3,2M | +9% |
| Employees | — | — |
Legal name
Mullsjö Mjölk AB
Org number
5568784309
Legal form
Aktiebolag
NACE code
0150 · Mixed farming
Founded
22 december 2011
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva mjölkproduktion samt därmed förenlig verksamhet.
Address
Mullsjö 81 A
Email
gullranchen@mail.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 306 | 4 622 | 5 705 | 4 823 | 5 337 |
| Staff expenses | — | — | — | — | −1 090 |
| EBITDA | 1 721 | 1 163 | 1 417 | 1 203 | 1 164 |
| Depreciation & amort. | −883 | −895 | −878 | −780 | −677 |
| EBIT | 838 | 268 | 539 | 423 | 488 |
| Net financials | −54 | 81 | −47 | −143 | 2 |
| Profit before tax | 335 | 348 | 1 030 | 25 | 332 |
| Tax | −58 | −45 | −56 | −52 | −58 |
| Net profit | 277 | 303 | 974 | −27 | 274 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 549 | 7 750 | 7 810 | 7 972 | 7 873 |
| Equity | 1 750 | 2 053 | 2 987 | 2 960 | 3 234 |
| Long-term debt | 1 232 | 3 195 | 2 551 | 2 511 | 2 155 |
| Short-term debt | 791 | 723 | 1 032 | 1 005 | 830 |
| Total debt | 2 023 | 3 918 | 3 583 | 3 516 | 2 986 |
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
20202024
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20202024
Debt / equity
1.43×
This company
0.62×
Market median
-131% 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) | ||
ÅA Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Mullsjö Mjölk AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åsa Anita Dahlgren | Audit | 0 companies |
| Tord Jerry Hedström | Board of Directors | 0 companies |
| Eva Kristina Hedström | Deputy Board Member | 0 companies |