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Nygårds Mjölk AB
AB
Active
Org 5591804033
Landövägen 186, 291 69
Fjälkinge
Mixed farming
·
NACE 0150
Est. 2018 · 7 years old
5 employees
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Sweden
/
Companies
/
Mixed farming
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Nygårds Mjölk AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2020: 16M
16M
2020
2021: 16M (0% vs 2020)
16M
0%
2021
2022: 20M (+25% vs 2021)
20M
+25%
2022
2023: 21M (+5% vs 2022)
21M
+5%
2023
2024: 22M (+5% vs 2023)
22M
+5%
2024
EBITDA
SEK millions
10M
7M
5M
2M
0M
2020: 3M
3M
2020
2021: 5M (+67% vs 2020)
5M
+67%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 8M (+33% vs 2022)
8M
+33%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 109
20 833
20 428
15 696
15 513
Staff expenses
—
—
—
—
—
EBITDA
8 276
7 629
6 357
4 916
2 539
Depreciation & amort.
−2 215
−2 222
−2 124
−1 852
−1 432
EBIT
6 061
5 407
4 233
3 064
1 107
Net financials
567
8
70
458
543
Profit before tax
5 080
3 014
2 017
1 758
953
Tax
−1 005
−626
−288
−251
−68
Net profit
4 075
2 388
1 729
1 507
885
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
43 715
38 474
34 610
32 083
31 249
Equity
20 091
16 016
13 628
11 898
10 392
Long-term debt
4 068
4 264
5 285
6 969
7 882
Short-term debt
3 493
3 678
3 582
3 398
4 921
Total debt
7 561
7 942
8 867
10 367
12 803
Financial ratios
5-year trend
EBITDA margin
37,4 %
This company
15,8 %
Market median
This company
Market median
137% above market
2020
2024
Equity ratio
46,0 %
This company
38,2 %
Market median
This company
Market median
20% above market
2020
2024
Return on equity
20,3 %
This company
18,4 %
Market median
This company
Market median
10% above market
2020
2024
Net profit margin
18,4 %
This company
8,1 %
Market median
This company
Market median
127% above market
2020
2024
Asset turnover
0,51×
This company
1,12×
Market median
This company
Market median
54% below market
2020
2024
Debt / equity
1,18×
This company
0,62×
Market median
This company
Market median
90% above 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 Nygårds Mjölk AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
