Kvarntäkt Entreprenad & Lantbruk ABActive
Key figures
Key figures
2025Balance structure
Dividend
from the annual reportProposed dividend 180 000 kr.
Summary of annual reports2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 4 318 985 | 2 905 795 | 2 390 133 | 2 568 163 | 2 421 619 | 2 730 788 | 1 872 679 |
| Total non-current assets | 3 848 846 | 4 605 579 | 3 659 257 | 3 200 210 | 1 356 746 | 512 984 | 630 102 |
| Total assets | 8 167 831 | 7 511 374 | 6 049 390 | 5 768 373 | 3 778 365 | 3 243 772 | 2 502 781 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 106 150 | 3 473 841 | 3 560 018 | 2 685 600 | 1 314 924 | 973 207 | 686 648 |
| Non-current liabilities | 2 495 106 | 2 897 092 | 1 797 739 | 1 191 454 | 789 831 | 103 845 | 0 |
| Total liabilities | 6 406 302 | 6 370 933 | 5 357 757 | 3 877 054 | 2 104 755 | 1 077 052 | 686 648 |
| Share capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | — | — | — | — | — | — | — |
| Profit for the year (equity) | 1 301 288 | −621 088 | −448 807 | 1 199 686 | −217 709 | 493 110 | −350 587 |
| Total equity | 1 761 529 | 1 140 441 | 691 633 | 1 891 319 | 1 673 610 | 2 166 720 | 1 816 133 |
| Income statement | |||||||
| Sales revenue | 8 653 000 | 12 406 000 | 7 380 000 | 8 246 000 | 5 673 000 | 4 898 000 | 3 287 000 |
| Operating profit | 1 956 952 | −1 244 683 | −280 975 | 1 435 673 | −82 624 | 585 160 | −335 759 |
| EBITDA | 2 679 809 | −153 143 | 756 770 | 2 491 347 | 871 224 | 1 282 616 | −14 834 |
| Profit before income tax | 1 655 708 | −621 088 | −448 807 | 1 254 017 | −217 709 | 541 487 | −350 587 |
| Profit for the reporting year | 1 301 288 | −621 088 | −448 807 | 1 199 686 | −217 709 | 493 110 | −350 587 |
| Labour costs | 2 772 256 | 3 645 831 | 3 506 239 | 2 633 634 | 2 982 468 | 2 071 876 | 1 965 088 |
| Depreciation of non-current assets | 722 857 | 1 091 540 | 1 037 745 | 1 055 674 | 953 848 | 697 456 | 320 925 |
| Other indicators | |||||||
| Employees | 9 | 9 | 6 | 6 | 5 | 5 | 3 |
| Proposed dividend | — | — | — | — | — | — | 180 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Summary: Kvarntäkt Entreprenad & Lantbruk AB
Overview
Kvarntäkt Entreprenad & Lantbruk AB (org. no. 556614-8317) is a limited company (AB). The company was registered in 2001 and has existed for 25 years. Registered seat: Toftbyn. Industry according to Statistics Sweden: raising of other cattle and buffaloes (SNI 01420).
Economy
Net sales in financial year 2025 were 3 287 000 kr, down 32,9 % on the previous year (4 898 000 kr). From 2019 to 2025, net sales declined by an average of 14,9 % per year. This is the lowest net sales among the reported years (2019–2025). Financial year 2025 ended with a loss of 350 587 kr. The company was profitable in 3 of the 7 reported financial years. Employees in financial year 2025: 3 (previous year: 5). Net sales per employee were 1 095 667 kr. At the end of financial year 2025, total assets were 2 502 781 kr and equity 1 816 133 kr (equity ratio 72,6 %). The annual report for 2025 proposes a dividend of 180 000 kr.
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by 2 people. Data as of 2026-10-19. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.