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Malmstens Verkstad AB
AB
Active
Org 5561173047
Kånnavägen 23, 341 31
Ljungby
Machining of metals
·
NACE 2553
Est. 1968 · 58 years old
55 employees
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Sweden
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Companies
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Machining of metals
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Malmstens Verkstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
257M
192M
128M
64M
0M
2020: 67M
67M
2020
2021: 96M (+43% vs 2020)
96M
+43%
2021
2022: 115M (+20% vs 2021)
115M
+20%
2022
2023: 206M (+79% vs 2022)
206M
+79%
2023
2024: 202M (-2% vs 2023)
202M
-2%
2024
EBITDA
SEK millions
257M
192M
128M
64M
0M
2020: 0M
0M
2020
2021: 5M
5M
2021
2022: 8M (+60% vs 2021)
8M
+60%
2022
2023: 206M (+2475% vs 2022)
206M
+2475%
2023
2024: 18M (-91% vs 2023)
18M
-91%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
201 590
205 781
114 613
95 909
67 085
Staff expenses
—
—
—
—
—
EBITDA
17 630
205 781
8 424
5 257
312
Depreciation & amort.
—
—
—
—
—
EBIT
17 630
21 057
8 424
5 257
312
Net financials
−1 155
−772
−310
−343
−342
Profit before tax
195
−263
456
−622
−31
Tax
−0
—
26
−6
−1
Net profit
195
−263
482
−628
−32
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
82 525
66 683
53 943
40 219
28 791
Equity
44 506
28 031
7 746
7 259
7 886
Long-term debt
10 372
5 178
6 879
7 759
9 166
Short-term debt
27 647
33 474
39 318
25 202
11 739
Total debt
38 019
38 651
46 197
32 961
20 905
Financial ratios
5-year trend
EBITDA margin
8,7 %
This company
15,8 %
Market median
This company
Market median
45% below market
2020
2024
Equity ratio
53,9 %
This company
38,2 %
Market median
This company
Market median
41% above market
2020
2024
Return on equity
0,4 %
This company
18,4 %
Market median
This company
Market median
98% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
2,44×
This company
1,12×
Market median
This company
Market median
118% above market
2020
2024
Debt / equity
0,85×
This company
0,62×
Market median
This company
Market median
37% 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 Malmstens Verkstad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
