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Nya Siljans Chark AB
AB
Active
Org 5592568256
Örjasvägen 17, 792 36
Mora
Processing and preserving of meat, except of poultry meat
·
NACE 1011
Est. 2020 · 6 years old
81 employees
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Sweden
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Companies
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Processing and preserving of meat, except of poultry meat
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Nya Siljans Chark AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
296M
222M
148M
74M
0M
2020: 95M
95M
2020
2021: 187M (+97% vs 2020)
187M
+97%
2021
2022: 227M (+21% vs 2021)
227M
+21%
2022
2023: 238M (+5% vs 2022)
238M
+5%
2023
2024: 221M (-7% vs 2023)
221M
-7%
2024
EBITDA
SEK millions
6M
2M
-1M
-5M
-9M
2020: 3M
3M
2020
2021: -1M (-133% vs 2020)
-1M
-133%
2021
2022: -4M (-300% vs 2021)
-4M
-300%
2022
2023: -5M (-25% vs 2022)
-5M
-25%
2023
2024: -6M (-20% vs 2023)
-6M
-20%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
221 489
237 820
226 879
187 170
95 318
Staff expenses
—
—
—
—
—
EBITDA
−5 885
−4 526
−4 454
−1 074
2 917
Depreciation & amort.
—
—
—
—
—
EBIT
−5 885
−4 526
−4 454
−1 074
2 917
Net financials
−3 498
−2 336
−1 073
−575
−413
Profit before tax
−9 383
−6 862
−5 527
−1 014
1 869
Tax
1 546
1 338
1 001
206
−407
Net profit
−7 837
−5 524
−4 526
−808
1 462
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
85 382
100 239
86 953
72 096
63 577
Equity
3 696
11 472
7 910
12 338
13 146
Long-term debt
15 360
2 991
4 545
17 200
19 352
Short-term debt
64 342
83 731
72 392
40 354
28 179
Total debt
79 702
86 722
76 937
57 554
47 531
Financial ratios
5-year trend
EBITDA margin
−2,7 %
This company
15,8 %
Market median
This company
Market median
117% below market
2020
2024
Equity ratio
4,3 %
This company
38,2 %
Market median
This company
Market median
89% below market
2020
2024
Return on equity
−212,0 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−3,5 %
This company
8,1 %
Market median
This company
Market median
143% below market
2020
2024
Asset turnover
2,59×
This company
1,12×
Market median
This company
Market median
131% above market
2020
2024
Debt / equity
22,10×
This company
0,62×
Market median
This company
Market median
>999% 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 2020-05-01 – 2020-12-31
View
PDF
More on Nya Siljans Chark AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network