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Malte Månson Verkstäder AB
AB
Active
Org 5560543885
Avestagatan 61, 163 53
Spånga
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1950 · 76 years old
163 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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Malte Månson Verkstäder AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
422M
317M
211M
106M
0M
2020: 194M
194M
2020
2021: 226M (+16% vs 2020)
226M
+16%
2021
2022: 262M (+16% vs 2021)
262M
+16%
2022
2023: 318M (+21% vs 2022)
318M
+21%
2023
2024: 339M (+7% vs 2023)
339M
+7%
2024
EBITDA
SEK millions
39M
24M
9M
-7M
-22M
2020: -10M
-10M
2020
2021: 11M (+210% vs 2020)
11M
+210%
2021
2022: 17M (+55% vs 2021)
17M
+55%
2022
2023: 27M (+59% vs 2022)
27M
+59%
2023
2024: 21M (-22% vs 2023)
21M
-22%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
338 558
318 286
262 231
226 048
194 174
Staff expenses
—
—
—
—
—
EBITDA
21 288
27 089
16 539
11 466
−10 442
Depreciation & amort.
−8 349
−6 949
−6 131
−5 793
−6 360
EBIT
12 939
20 140
10 408
5 673
−16 802
Net financials
−2 534
−1 970
−6 523
−3 805
−2 095
Profit before tax
−2 759
18 171
3 885
1 869
−18 896
Tax
−0
991
−0
−0
−0
Net profit
−2 759
19 162
3 885
1 869
−18 896
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
151 536
162 117
145 952
106 622
75 762
Equity
24 731
27 490
8 329
4 444
2 575
Long-term debt
47 026
67 481
32 170
28 001
23 259
Short-term debt
79 779
67 145
105 453
74 177
49 928
Total debt
126 805
134 626
137 623
102 178
73 187
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2020
2024
Equity ratio
16,3 %
This company
38,2 %
Market median
This company
Market median
57% below market
2020
2024
Return on equity
−11,2 %
This company
18,4 %
Market median
This company
Market median
161% below market
2020
2024
Net profit margin
−0,8 %
This company
8,1 %
Market median
This company
Market median
110% below market
2020
2024
Asset turnover
2,23×
This company
1,12×
Market median
This company
Market median
99% above market
2020
2024
Debt / equity
5,13×
This company
0,62×
Market median
This company
Market median
727% 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 2020-01-01 – 2020-12-31
View
PDF
More on Malte Månson Verkstäder AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
