Riskpilot← Back to searchSign inGet full accessWermlands Mejeri AB
ABActiveOrg 5590085444ÖkneManufacture of dairy products · NACE 1051Est. 201510 employees
Revenue 2024
SEK 67,6M
-4% vs 2023
EBITDA margin
9.6%
-20% vs 2023
Equity ratio
41.6%
Financial strength
Net profit 2024
SEK 7M
-17% vs 2023
| Revenue | SEK 67,6M | -4% |
| EBITDA | SEK 6,5M | -20% |
| Net profit | SEK 7M | -17% |
| Total assets | SEK 22,8M | -13% |
| Equity | SEK 9,5M | +6% |
| Employees | 10 | — |
Legal name
Wermlands Mejeri AB
Org number
5590085444
Legal form
Aktiebolag
NACE code
1051 · Manufacture of dairy products
Founded
24 mars 2015
Share capital
SEK 500 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att idka mejeri- rörelse, tillverka och försälja mejeriprodukter, äga och förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Ökne
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 70 316 | 67 254 | 68 449 | 70 602 | 67 627 |
| Staff expenses | — | — | — | −5 269 | −5 684 |
| EBITDA | 11 482 | 7 988 | 6 016 | 8 200 | 6 522 |
| Depreciation & amort. | −1 663 | −1 561 | −1 324 | −838 | −744 |
| EBIT | 9 819 | 6 427 | 4 692 | 7 362 | 5 778 |
| Net financials | 6 | 18 | 17 | 192 | 315 |
| Profit before tax | 7 592 | 7 777 | 3 937 | 10 729 | 8 965 |
| Tax | −1 636 | −1 654 | −802 | −2 298 | −1 943 |
| Net profit | 5 956 | 6 123 | 3 135 | 8 432 | 7 022 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 376 | 24 797 | 22 312 | 26 125 | 22 773 |
| Equity | 6 456 | 6 632 | 3 762 | 8 944 | 9 466 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 6 550 | 4 127 | 3 739 | 5 545 | 4 542 |
| Total debt | 6 550 | 4 127 | 3 739 | 5 545 | 4 542 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
74.2%
This company
18.4%
Market median
+303% vs market
20202024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20202024
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
20202024
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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 (2) | ||
PK Chief Auditor | Chief Auditor | 2025 |
SY Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
SA Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2021 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2021 – 2024 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Wermlands Mejeri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pär Karl Johan Källeskog Hesselmark | Chief Auditor | 0 companies |
| Sören Yngve Gustafsson | Chief Executive Officer | 0 companies |
| Sven Andreas Jahnstedt | Chief Auditor | 0 companies |
| Sören Anders Olof Thörner | Board of Directors | 0 companies |
| Carl Anders Thomas Andersson | Board of Directors | 0 companies |
| Niklas Rune Johansson | Board of Directors | 0 companies |
| Rune Valdemar Johansson | Deputy Board Member | 0 companies |
| Richard Thomas Andreas Andersson | Deputy Board Member | 0 companies |
| Emil Lars Eklöf | Deputy Board Member | 0 companies |
| Hans Bertil Peterson | Board of Directors | 0 companies |
| Jan Arvid Rundqvist | Chairman | 0 companies |
| Lars-Erik Gunnar Olsson | Chairman | 0 companies |
| Monica Eva K Andersson Thörner | Deputy Board Member | 0 companies |
| Anna Therese Peterson | Deputy Board Member | 0 companies |