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The Green Dairy Sweden Aktiebolag
AB
Active
Org 5590759212
Västra Kajen 8 G, 374 31
Karlshamn
Manufacture of oils and fats
· NACE 1041
Est. 2016
45 employees
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Manufacture of oils and fats
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The Green Dairy Sweden Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
32M
65M
97M
130M
20M
2020
56M
2021
65M
2022
95M
2023
113M
2024
EBITDA
SEK millions
0M
-3M
-6M
-9M
-12M
-10M
2020
-15M
2021
-48M
2022
-45M
2023
-44M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 481
55 593
65 110
94 726
112 801
Staff expenses
—
—
—
—
—
EBITDA
−10 085
−15 100
−47 846
−44 801
−44 370
Depreciation & amort.
−3 253
−3 675
−5 481
−7 294
−7 541
EBIT
−13 338
−18 775
−53 327
−52 095
−51 911
Net financials
−1 056
−1 128
−1 150
−1 279
−404
Profit before tax
−14 394
−19 904
−54 478
6 626
17 685
Tax
−0
−0
−0
−0
−0
Net profit
−14 394
−19 904
−54 478
6 626
17 685
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 773
48 945
80 477
102 301
148 129
Equity
252
348
871
7 497
25 182
Long-term debt
23 445
26 799
46 153
52 160
88 102
Short-term debt
14 076
21 797
33 454
42 645
34 845
Total debt
37 521
48 596
79 607
94 805
122 947
Financial ratios
5-year trend
EBITDA margin
-39.3%
This company
15.8%
Market median
-349% vs market
2020
2024
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
2020
2024
Return on equity
70.2%
This company
18.4%
Market median
+282% vs market
2020
2024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
2020
2024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
2020
2024
Debt / equity
4.88×
This company
0.62×
Market median
-687% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on The Green Dairy Sweden Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
