Riskpilot← Back to searchSign inGet full accessRoslagsmjölk AB
ABActiveOrg 5590530803NorrtäljeManufacture of dairy products · NACE 1051Est. 20160 employees
Revenue 2024
SEK 33,3M
+21% vs 2023
EBITDA margin
2.2%
-35% vs 2023
Equity ratio
39.1%
Financial strength
Net profit 2024
SEK 724K
-34% vs 2023
| Revenue | SEK 33,3M | +21% |
| EBITDA | SEK 718K | -35% |
| Net profit | SEK 724K | -34% |
| Total assets | SEK 5,1M | +37% |
| Equity | SEK 2M | +58% |
| Employees | 0 | — |
Legal name
Roslagsmjölk AB
Org number
5590530803
Legal form
Aktiebolag
NACE code
1051 · Manufacture of dairy products
Founded
1 mars 2016
Share capital
SEK 167 000
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 Blomlöv, Per Henrik Hansson, Stig Sune Reinsson, Sven Fredrik
Company purpose
Handel, förädling, distribution och försäljning av alla typer av mjölkråvara och mejeriprodukter.
Address
Norrtälje
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 | 26 570 | 27 473 | 26 939 | 27 560 | 33 253 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −961 | −973 | −331 | 1 098 | 718 |
| Depreciation & amort. | −234 | — | — | — | — |
| EBIT | −1 195 | −973 | −331 | 1 098 | 718 |
| Net financials | −37 | −32 | −23 | −6 | 7 |
| Profit before tax | −1 232 | −1 005 | −354 | 1 092 | 724 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 232 | −1 005 | −354 | 1 092 | 724 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 901 | 2 531 | 2 964 | 3 700 | 5 077 |
| Equity | −137 | −142 | 167 | 1 259 | 1 983 |
| Long-term debt | 40 | 135 | 437 | 0 | 0 |
| Short-term debt | 2 998 | 2 537 | 2 359 | 2 441 | 3 094 |
| Total debt | 3 038 | 2 672 | 2 796 | 2 441 | 3 094 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
6.55×
This company
1.12×
Market median
+485% vs market
20202024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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 (1) | ||
JF | Audit | 2026 |
| Former (1) | ||
TN Audit | Audit | 2021 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 |
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Sycava AB
Roslagsmjölk AB Board members of Roslagsmjölk AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Fredrik Lundberg | Audit | 0 companies |
| Tomas Nöjd | Audit | 0 companies |
| Erik George Hansson | Board of Directors | 0 companies |
| Stig Sune Hansson | Chairman | 0 companies |
| Lennart Joakim Åkesson | Board of Directors | 0 companies |
| Charlotta Anna Kristina Olsson | Board of Directors | 0 companies |
| Klas Olof Hansson | Board of Directors | 0 companies |
| Claes Göran Sylvén | Board of Directors | 0 companies |
| Sven Fredrik Reinsson | Board of Directors | 0 companies |
| Per Henrik Blomlöv | Board of Directors | 0 companies |