Riskpilot← Back to searchSign inGet full accessFyllinge Mjölk AB
ABActiveOrg 5592078397Jöns Olofs Gård 346Raising of dairy cattle · NACE 0141Est. 20191-4 employees
Revenue 2024
SEK 15,6M
-7% vs 2023
EBITDA margin
4.0%
-71% vs 2023
Equity ratio
34.7%
Financial strength
Net profit 2024
SEK -90K
-112% vs 2023
| Revenue | SEK 15,6M | -7% |
| EBITDA | SEK 619K | -71% |
| Net profit | SEK -90K | -112% |
| Total assets | SEK 15,8M | -5% |
| Equity | SEK 5,5M | -2% |
| Employees | — | — |
Legal name
Fyllinge Mjölk AB
Org number
5592078397
Legal form
Aktiebolag
NACE code
0141 · Raising of dairy cattle
Founded
3 juni 2019
Share capital
SEK 50 000
Employees
1-4
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
Bolaget ska bedriva mjölkproduktion, köttproduktion, växtodling och jakt samt bedriva bygg- och anläggningsarbeten med gräv- och entreprenadmaskiner samt därmed förenlig verksamhet.
Address
Jöns Olofs Gård 346
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 012 | 20 719 | 16 517 | 16 797 | 15 636 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 750 | 3 840 | 4 796 | 2 127 | 619 |
| Depreciation & amort. | −564 | −1 271 | −1 181 | −1 431 | −1 526 |
| EBIT | 1 186 | 2 569 | 3 615 | 696 | −907 |
| Net financials | 257 | 419 | −202 | −210 | −186 |
| Profit before tax | 695 | 2 077 | 2 983 | 981 | −77 |
| Tax | −69 | −321 | −605 | −220 | −13 |
| Net profit | 626 | 1 756 | 2 378 | 761 | −90 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 969 | 13 475 | 17 022 | 16 549 | 15 781 |
| Equity | 676 | 2 432 | 4 810 | 5 571 | 5 481 |
| Long-term debt | 4 833 | 3 211 | 3 949 | 3 230 | 3 720 |
| Short-term debt | 3 606 | 4 068 | 4 067 | 4 049 | 3 895 |
| Total debt | 8 439 | 7 279 | 8 016 | 7 279 | 7 615 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
1.88×
This company
0.62×
Market median
-203% 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 2020-07-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-06-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EE | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Fyllinge Mjölk AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elin Eva Maria Nilsson | Audit | 0 companies |
| Marcus Allan Kurt Wolter | Deputy Board Member | 0 companies |
| Sandra Maria Linnea Burman Karlsson | Deputy Board Member | 0 companies |
| Jan Arvid Waldemar Karlsson | Chairman | 0 companies |
| Kenth John Ragnar Karlsson | Board of Directors | 0 companies |