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KG Mjölk AB
AB
Active
Org 5592868144
Karl Gustav 151, 432 69
Karl Gustav
Raising of dairy cattle
· NACE 0141
Est. 2020
3 employees
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Sweden
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Companies
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Raising of dairy cattle
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KG Mjölk AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
5M
2021
7M
2022
6M
2023
6M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2021
3M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
4 658
6 989
5 923
6 027
Staff expenses
—
−767
−892
—
EBITDA
1 343
3 117
1 519
2 024
Depreciation & amort.
−125
−256
−397
−485
EBIT
1 218
2 861
1 122
1 539
Net financials
−79
−86
−123
−115
Profit before tax
451
1 771
733
785
Tax
−98
−366
−105
−171
Net profit
353
1 405
628
614
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
3 986
7 173
6 668
7 753
Equity
453
1 758
2 146
2 560
Long-term debt
1 903
1 857
1 437
1 307
Short-term debt
941
1 866
1 126
1 288
Total debt
2 844
3 723
2 563
2 595
Financial ratios
5-year trend
EBITDA margin
33.6%
This company
15.8%
Market median
+113% vs market
2021
2024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
2021
2024
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
2021
2024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
2021
2024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
2021
2024
Debt / equity
2.03×
This company
0.62×
Market median
-227% vs market
2021
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 2020-12-01 – 2021-12-31
View
PDF
More on KG Mjölk AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network