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ABActiveOrg 5561640953Fabriksgatan 22Manufacture of veneer sheets and wood-based panels · NACE 1621Est. 19722 employees
Revenue 2025
SEK 5,2M
-1% vs 2024
EBITDA margin
12.7%
-23% vs 2024
Equity ratio
50.5%
Financial strength
Net profit 2025
SEK 510K
-24% vs 2024
| Revenue | SEK 5,2M | -1% |
| EBITDA | SEK 661K | -23% |
| Net profit | SEK 510K | -24% |
| Total assets | SEK 2,4M | -3% |
| Equity | SEK 1,2M | -14% |
| Employees | 2 | — |
Legal name
Malmbäcks Intarsia Aktiebolag
Org number
5561640953
Legal form
Aktiebolag
NACE code
1621 · Manufacture of veneer sheets and wood-based panels
Founded
16 maj 1972
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall driva bearbetning av samt handel med fanér jämte därmed förenlig verksamhet.
Address
Fabriksgatan 22
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 819 | 5 131 | 4 976 | 5 250 | 5 187 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 500 | 985 | 988 | 857 | 661 |
| Depreciation & amort. | −21 | −20 | −10 | −7 | −3 |
| EBIT | 479 | 965 | 978 | 850 | 658 |
| Net financials | 16 | 4 | — | 11 | 5 |
| Profit before tax | 486 | 955 | 968 | 847 | 644 |
| Tax | −97 | −195 | −201 | −176 | −134 |
| Net profit | 389 | 760 | 767 | 671 | 510 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 043 | 2 562 | 2 722 | 2 433 | 2 350 |
| Equity | 978 | 1 338 | 1 405 | 1 376 | 1 186 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 047 | 1 212 | 1 313 | 1 057 | 1 164 |
| Total debt | 1 047 | 1 212 | 1 313 | 1 057 | 1 164 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20212025
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
20212025
Return on equity
43.0%
This company
18.4%
Market median
+134% vs market
20212025
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20212025
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20212025
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MK | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Malmbäcks Intarsia Förvaltning AB
Malmbäcks Intarsia Aktiebolag Board members of Malmbäcks Intarsia Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Kristina Bredhammar | Audit | 0 companies |
| Kjell Daniel Anders Johansson | Deputy Board Member | 0 companies |
| Bo Lennart Jonsson | Board of Directors | 0 companies |