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ABActiveOrg 5590507868Margaretagatan 37Wholesale of grain, unmanufactured tobacco, seeds and animal feeds · NACE 4621Est. 20160 employees
Revenue 2024
SEK 9,9M
-1% vs 2023
EBITDA margin
9.0%
-33% vs 2023
Equity ratio
84.9%
Financial strength
Net profit 2024
SEK 719K
-32% vs 2023
| Revenue | SEK 9,9M | -1% |
| EBITDA | SEK 893K | -33% |
| Net profit | SEK 719K | -32% |
| Total assets | SEK 9,1M | +14% |
| Equity | SEK 7,8M | +10% |
| Employees | 0 | — |
Legal name
Klosterkvarn i Söderköping AB
Org number
5590507868
Legal form
Aktiebolag
NACE code
4621 · Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
Founded
10 februari 2016
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 Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva försäljning av foder och lantbruksvaror och där tillhörande artiklar samt idka därmed förenlig verksamhet.
Address
Margaretagatan 37
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 | 8 244 | 8 142 | 8 954 | 9 965 | 9 909 |
| Staff expenses | — | — | — | — | −2 |
| EBITDA | 1 555 | 1 126 | 1 302 | 1 330 | 893 |
| Depreciation & amort. | −0 | −9 | −9 | −9 | −9 |
| EBIT | 1 555 | 1 117 | 1 293 | 1 321 | 884 |
| Net financials | 1 | — | 2 | 10 | 21 |
| Profit before tax | 1 556 | 1 117 | 1 294 | 1 331 | 905 |
| Tax | −333 | −230 | −282 | −274 | −186 |
| Net profit | 1 223 | 887 | 1 012 | 1 057 | 719 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 752 | 6 054 | 6 769 | 8 021 | 9 148 |
| Equity | 4 093 | 4 980 | 5 992 | 7 050 | 7 768 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 659 | 1 074 | 777 | 971 | 1 380 |
| Total debt | 659 | 1 074 | 777 | 971 | 1 380 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20202024
Equity ratio
84.9%
This company
38.2%
Market median
+122% vs market
20202024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20202024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20202024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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) | ||
HM Chief Executive Officer | Chief Executive Officer | 2022 |
OJ Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Mjölnarens Förvaltning i Söderköping AB
Klosterkvarn i Söderköping AB Board members of Klosterkvarn i Söderköping AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkan Magnus Bengtsson | Chief Executive Officer | 0 companies |
| Ola Jakobsson | Chief Auditor | 0 companies |
| Kristina Inger Maria Bengtsson | Chairman | 0 companies |
| Eva Anneli Göranson | Board of Directors | 0 companies |