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Godisfabriken i Mellerud AB
AB
Active
Org 5591869572
Kornsjögatan 1, 464 31
Mellerud
Retail sale of bread, cake and confectionery
· NACE 4724
Est. 2018
0 employees
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Sweden
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Retail sale of bread, cake and confectionery
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Godisfabriken i Mellerud AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
6M
2020
6M
2021
8M
2022
10M
2023
11M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 734
5 789
8 257
9 947
10 894
Staff expenses
—
—
−863
−781
−1 551
EBITDA
342
−372
−153
−47
−562
Depreciation & amort.
−70
−64
−66
−66
−62
EBIT
272
−436
−218
−112
−624
Net financials
—
—
−1
1
−86
Profit before tax
169
−333
−219
−111
−710
Tax
−41
−0
—
—
—
Net profit
128
−333
−219
−111
−710
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 688
1 760
2 534
2 026
2 084
Equity
178
55
60
69
559
Long-term debt
0
0
—
—
—
Short-term debt
1 407
1 706
2 473
1 957
1 525
Total debt
1 407
1 706
2 473
1 957
1 525
Financial ratios
5-year trend
EBITDA margin
-5.2%
This company
15.8%
Market median
-133% vs market
2020
2024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
-127.1%
This company
18.4%
Market median
-791% vs market
2020
2024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
2020
2024
Asset turnover
5.23×
This company
1.12×
Market median
+367% vs market
2020
2024
Debt / equity
2.73×
This company
0.62×
Market median
-340% 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 2019-09-01 – 2020-12-31
View
PDF
More on Godisfabriken i Mellerud AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
