Riskpilot← Back to searchSign inGet full accessKockgården Dryck AB
ABActiveOrg 5568995921Gränsgatan 71Manufacture of fruit and vegetable juice · NACE 1032Est. 20120 employees
Revenue 2024
SEK 462K
-12% vs 2023
EBITDA margin
15.8%
-8% vs 2023
Equity ratio
-30.7%
Financial strength
Net profit 2024
SEK -3K
-400% vs 2023
| Revenue | SEK 462K | -12% |
| EBITDA | SEK 73K | -8% |
| Net profit | SEK -3K | -400% |
| Total assets | SEK 628K | +17% |
| Equity | SEK -193K | -2% |
| Employees | 0 | — |
Legal name
Kockgården Dryck AB
Org number
5568995921
Legal form
Aktiebolag
NACE code
1032 · Manufacture of fruit and vegetable juice
Founded
25 juli 2012
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företaget skall bedriva produktion och försäljning av juicer och safter, samt därmed förenlig verksamhet.
Address
Gränsgatan 71
Email
lars-olof.mattsson@kockgarden.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 290 | 493 | 517 | 468 | 554 | 603 | 527 | 462 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −188 | −43 | −17 | 37 | 120 | 51 | 100 | 94 | 79 | 73 |
| Depreciation & amort. | −42 | −42 | −49 | −67 | −72 | −52 | −32 | −32 | −34 | −40 |
| EBIT | −230 | −85 | −66 | −30 | 48 | −1 | 68 | 62 | 45 | 33 |
| Net financials | −15 | −16 | −16 | −34 | −36 | −33 | −35 | −41 | −44 | −36 |
| Profit before tax | −244 | −101 | −83 | −64 | 11 | −33 | 33 | 21 | 1 | −3 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −244 | −101 | −83 | −64 | 11 | −33 | 33 | 21 | 1 | −3 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 510 | 414 | 489 | 536 | 540 | 498 | 549 | 512 | 537 | 628 |
| Equity | 26 | −76 | −159 | −222 | −211 | −245 | −211 | −191 | −189 | −193 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 255 | 218 | 312 |
| Short-term debt | 484 | 490 | 647 | 759 | 751 | 742 | 478 | 447 | 509 | 509 |
| Total debt | 484 | 490 | 647 | 759 | 751 | 742 | 760 | 702 | 727 | 821 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20152024
Equity ratio
-30.7%
This company
38.2%
Market median
-180% vs market
20152024
Return on equity
-300000.0%
This company
18.4%
Market median
-1630535% vs market
20152024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20152024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20152024
Debt / equity
4.25×
This company
0.62×
Market median
-585% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kockgården Development AB | Company | 75.0% | 75.0% | 0001 |
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Kockgården Development AB
Kockgården Dryck AB Board members of Kockgården Dryck AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars-Olof Mattsson | Chief Executive Officer | 0 companies |
| Leif Olov Anders Lindström | Board of Directors | 0 companies |
| Hans-Erik Vallström | Deputy Board Member | 0 companies |