Riskpilot← Back to searchSign inGet full accessRMK Rödå Mjölk & Kött AB
ABActiveOrg 5592443641Överrödå 143Raising of dairy cattle · NACE 0141Est. 20205-9 employees
Revenue 2024
SEK 11,3M
+1% vs 2023
EBITDA margin
14.5%
-13% vs 2023
Equity ratio
25.1%
Financial strength
Net profit 2024
SEK 269K
-6% vs 2023
| Revenue | SEK 11,3M | +1% |
| EBITDA | SEK 1,6M | -13% |
| Net profit | SEK 269K | -6% |
| Total assets | SEK 9,6M | +0% |
| Equity | SEK 2,4M | +13% |
| Employees | — | — |
Legal name
RMK Rödå Mjölk & Kött AB
Org number
5592443641
Legal form
Aktiebolag
NACE code
0141 · Raising of dairy cattle
Founded
25 februari 2020
Share capital
SEK 25 000
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
Bolaget ska bedriva mjölk - och köttproduktion, utföra körslor och därmed förenlig verksamhet
Address
Överrödå 143
Email
rodamjolkkott@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 238 | 9 679 | 11 735 | 11 245 | 11 322 |
| Staff expenses | — | — | −2 146 | −2 765 | −2 326 |
| EBITDA | 1 861 | 1 317 | 3 352 | 1 886 | 1 636 |
| Depreciation & amort. | −436 | −618 | −1 128 | −1 144 | −1 169 |
| EBIT | 1 425 | 699 | 2 224 | 741 | 468 |
| Net financials | −24 | −110 | −111 | −83 | 18 |
| Profit before tax | 611 | 461 | 1 520 | 452 | 333 |
| Tax | −131 | −97 | −354 | −168 | −65 |
| Net profit | 480 | 364 | 1 166 | 285 | 269 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 516 | 7 779 | 9 056 | 9 601 | 9 608 |
| Equity | 506 | 869 | 2 035 | 2 140 | 2 408 |
| Long-term debt | 5 401 | 4 684 | 3 539 | 3 410 | 3 259 |
| Short-term debt | 820 | 1 306 | 1 970 | 2 334 | 2 070 |
| Total debt | 6 221 | 5 990 | 5 509 | 5 744 | 5 329 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
2.99×
This company
0.62×
Market median
-382% 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 2020-02-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
ME Chief Executive Officer | Chief Executive Officer | 2022 |
SM Audit | Audit | 2022 |
JM Auditor Substitute | Auditor Substitute | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of RMK Rödå Mjölk & Kött AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Erika Larsson | Chief Executive Officer | 0 companies |
| Sanna Maria Eklund | Audit | 0 companies |
| Jessica Maria Semb | Auditor Substitute | 0 companies |
| Anders Peder Larsson | Chairman | 0 companies |
| Stig Tore Larsson | Board of Directors | 0 companies |