Riskpilot← Back to searchSign inGet full accessKjulsta mjölk AB
ABActiveOrg 5592045875Kjulsta 1Raising of dairy cattle · NACE 0141Est. 20195-9 employees
Revenue 2024
SEK 29,4M
+16% vs 2023
EBITDA margin
8.0%
+210% vs 2023
Equity ratio
25.3%
Financial strength
Net profit 2024
SEK 1,4M
+306% vs 2023
| Revenue | SEK 29,4M | +16% |
| EBITDA | SEK 2,4M | +210% |
| Net profit | SEK 1,4M | +306% |
| Total assets | SEK 14,1M | +36% |
| Equity | SEK 3,6M | +62% |
| Employees | — | — |
Legal name
Kjulsta mjölk AB
Org number
5592045875
Legal form
Aktiebolag
NACE code
0141 · Raising of dairy cattle
Founded
6 maj 2019
Share capital
SEK 50 000
Employees
5-9
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
Ekologisk mjölk och foderproduktion.
Address
Kjulsta 1
Email
kjulsta@telia.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 16 108 | 24 387 | 25 405 | 29 447 |
| Staff expenses | — | — | — | — | — |
| EBITDA | — | 649 | 2 501 | 759 | 2 353 |
| Depreciation & amort. | −0 | −3 | −103 | −166 | −175 |
| EBIT | 0 | 646 | 2 398 | 593 | 2 178 |
| Net financials | — | −10 | 119 | 107 | 139 |
| Profit before tax | 0 | 636 | 1 628 | 418 | 1 700 |
| Tax | −0 | −133 | −326 | −80 | −329 |
| Net profit | 0 | 503 | 1 302 | 338 | 1 371 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50 | 5 453 | 8 531 | 10 344 | 14 084 |
| Equity | 50 | 553 | 1 855 | 2 194 | 3 565 |
| Long-term debt | 0 | 1 885 | 1 530 | 1 934 | 4 132 |
| Short-term debt | 0 | 3 016 | 4 258 | 5 046 | 4 599 |
| Total debt | — | 4 901 | 5 788 | 6 980 | 8 731 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
38.5%
This company
18.4%
Market median
+109% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
2.95×
This company
0.62×
Market median
-376% 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) | ||
EA Chief Auditor | Chief Auditor | 2026 |
| Former (1) | ||
BE Chief Auditor | Chief Auditor | 2024 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kjulsta mjölk AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Erik Bentevik | Chief Auditor | 0 companies |
| Elin Anna Elisabeth Andersson | Chief Auditor | 0 companies |
| Maria Sofie Ekstrand | Board of Directors | 0 companies |
| Axel Arne Svante Eriksson | Deputy Board Member | 0 companies |
| Anders Yngve Svante Eriksson | Chairman | 0 companies |