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ABActiveOrg 5569084295Drakabygget 1256Wholesale of grain, unmanufactured tobacco, seeds and animal feeds · NACE 4621Est. 201220-49 employees
Revenue 2024
SEK 114,2M
-25% vs 2023
EBITDA margin
3.2%
+32% vs 2023
Equity ratio
64.2%
Financial strength
Net profit 2024
SEK 3,6M
+27% vs 2023
| Revenue | SEK 114,2M | -25% |
| EBITDA | SEK 3,7M | +32% |
| Net profit | SEK 3,6M | +27% |
| Total assets | SEK 54,4M | +6% |
| Equity | SEK 35M | +11% |
| Employees | — | — |
Legal name
Örkelljunga Lantmannaaffär AB
Org number
5569084295
Legal form
Aktiebolag
NACE code
4621 · Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
Founded
31 oktober 2012
Share capital
SEK 25 000 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av Hagelberg, Catarina Helene Johansson, Peter Ingemari förening med en av Broström, Carl Anders Olof Kronquist, Per Filip Mattias Larsson, Lars Peter MagnusDessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva handel med lantbruksprodukter och byggvaror, förvaltning av fastighet, samt därmed förenlig verksamhet.
Address
Drakabygget 1256
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 | 126 149 | 139 649 | 170 669 | 152 426 | 114 223 |
| Staff expenses | — | — | — | −3 212 | −3 159 |
| EBITDA | 3 765 | 5 096 | 6 145 | 2 782 | 3 660 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 3 765 | 5 096 | 6 145 | 2 782 | 3 660 |
| Net financials | 839 | 497 | 995 | 628 | 847 |
| Profit before tax | 5 094 | 6 208 | 7 140 | 3 514 | 4 507 |
| Tax | −1 096 | −1 299 | −1 386 | −707 | −934 |
| Net profit | 3 998 | 4 909 | 5 754 | 2 808 | 3 573 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 51 126 | 54 946 | 51 495 | 51 458 | 54 425 |
| Equity | 29 003 | 29 912 | 30 791 | 31 381 | 34 954 |
| Long-term debt | 13 000 | 12 000 | 9 500 | 12 162 | 12 784 |
| Short-term debt | 8 723 | 13 034 | 11 204 | 7 915 | 6 687 |
| Total debt | 21 723 | 25 034 | 20 704 | 20 077 | 19 471 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
20202024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 (3) | ||
EK Chief Auditor | Chief Auditor | 2024 |
HT Chief Executive Officer | Chief Executive Officer | 2022 |
PA Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
EM Chief Auditor | Chief Auditor | 2022 – 2024 |
BE Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 0001 |
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VITFOSS A/S
Örkelljunga Lantmannaaffär AB Board members of Örkelljunga Lantmannaaffär AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Karl Johan Grahnat | Chief Auditor | 0 companies |
| Hillevi Therese von Hausswolff | Chief Executive Officer | 0 companies |
| Eva Marina Svensson | Chief Auditor | 0 companies |
| Björn Erik Lennart Andersson | Chief Auditor | 0 companies |
| Per Anders Ryan Lindecrantz | Chief Executive Officer | 0 companies |
| Peter Ingemar Johansson | Chairman | 0 companies |
| Carl Anders Olof Broström | Board of Directors | 0 companies |
| Mats Erland Gustafsson | Deputy Board Member | 0 companies |
| Lars Peter Magnus Larsson | Board of Directors | 0 companies |
| Catarina Helene Hagelberg | Board of Directors | 0 companies |
| Per Filip Mattias Kronquist | Board of Directors | 0 companies |
| Sven Ola Andreas Jansson | Deputy Board Member | 0 companies |