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OP Katrineholm Mejeriet 12 AB
AB
Bankrupt
Org 5590495262
Rental and operating of own or leased real estate
· NACE 6820
Est. 2016
0 employees
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Sweden
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Rental and operating of own or leased real estate
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OP Katrineholm Mejeriet 12 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
5M
2018
5M
2019
5M
2020
5M
2021
6M
2022
EBITDA
SEK millions
0M
1M
3M
4M
6M
3M
2018
2M
2019
3M
2020
4M
2021
5M
2022
Income statement
SEK thousands
Item
2018
2019
2020
2021
2022
Revenue
5 020
5 261
5 346
5 360
5 512
Staff expenses
—
—
—
—
—
EBITDA
3 149
2 412
3 023
3 868
5 065
Depreciation & amort.
−1 106
−1 106
−1 106
−830
−553
EBIT
2 043
1 306
1 917
3 038
4 512
Net financials
−296
−470
−412
−976
−1 489
Profit before tax
0
−2
−2
1 614
−484
Tax
−0
−0
−0
−334
−114
Net profit
0
−2
−2
1 280
−598
Balance sheet
SEK thousands
Item
2018
2019
2020
2021
2022
Total assets
35 298
48 833
50 403
70 259
72 653
Equity
52
4 521
4 519
1 331
733
Long-term debt
17 917
24 291
23 677
41 243
71
Short-term debt
17 329
20 022
22 207
27 180
71 230
Total debt
35 246
44 313
45 884
68 423
71 301
Financial ratios
5-year trend
EBITDA margin
91.9%
This company
15.8%
Market median
+482% vs market
2018
2022
Equity ratio
1.0%
This company
38.2%
Market median
-97% vs market
2018
2022
Return on equity
-81.6%
This company
18.4%
Market median
-543% vs market
2018
2022
Net profit margin
-10.8%
This company
8.1%
Market median
-233% vs market
2018
2022
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2018
2022
Debt / equity
98.12×
This company
0.62×
Market median
-15726% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on OP Katrineholm Mejeriet 12 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network