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Kjulsta mjölk AB
AB
Active
Org 5592045875
Kjulsta 1, 611 97
Stigtomta
Raising of dairy cattle
·
NACE 0141
Est. 2019 · 7 years old
5-9 employees
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Sweden
/
Companies
/
Raising of dairy cattle
/
Kjulsta mjölk AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
36M
27M
18M
9M
0M
2020: 0M
0M
2020
2021: 16M
16M
2021
2022: 24M (+50% vs 2021)
24M
+50%
2022
2023: 25M (+4% vs 2022)
25M
+4%
2023
2024: 29M (+16% vs 2023)
29M
+16%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
29 447
25 405
24 387
16 108
0
Staff expenses
—
—
—
—
—
EBITDA
2 353
759
2 501
649
0
Depreciation & amort.
−175
−166
−103
−3
−0
EBIT
2 178
593
2 398
646
0
Net financials
139
107
119
−10
—
Profit before tax
1 700
418
1 628
636
0
Tax
−329
−80
−326
−133
−0
Net profit
1 371
338
1 302
503
0
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 084
10 344
8 531
5 453
50
Equity
3 565
2 194
1 855
553
50
Long-term debt
4 132
1 934
1 530
1 885
0
Short-term debt
4 599
5 046
4 258
3 016
0
Total debt
8 731
6 980
5 788
4 901
—
Financial ratios
5-year trend
EBITDA margin
8,0 %
This company
15,8 %
Market median
This company
Market median
49% below market
2020
2024
Equity ratio
25,3 %
This company
38,2 %
Market median
This company
Market median
34% below market
2020
2024
Return on equity
38,5 %
This company
18,4 %
Market median
This company
Market median
109% above market
2020
2024
Net profit margin
4,7 %
This company
8,1 %
Market median
This company
Market median
42% below market
2020
2024
Asset turnover
2,09×
This company
1,12×
Market median
This company
Market median
87% above market
2020
2024
Debt / equity
2,95×
This company
0,62×
Market median
This company
Market median
376% 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 Kjulsta mjölk AB
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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
