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Mäklarfirman Kontrakta AB
AB
Active
Org 5561871921
Kålltorpsgatan 10, 416 52
Göteborg
Intermediation service activities for real estate activities
·
NACE 6831
Est. 1974 · 52 years old
1-4 employees
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Sweden
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Intermediation service activities for real estate activities
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Mäklarfirman Kontrakta AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 326
2 225
3 716
2 240
3 260
Staff expenses
—
—
—
—
—
EBITDA
57
−308
364
−186
973
Depreciation & amort.
−39
−17
−17
−17
−55
EBIT
18
−325
347
−203
918
Net financials
1 322
837
737
1 964
684
Profit before tax
20
10
7
9
3
Tax
−19
−9
−7
−9
−1
Net profit
1
1
0
0
2
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 215
15 178
17 426
17 523
11 198
Equity
2 984
2 983
5 052
5 052
5 053
Long-term debt
10 996
10 362
10 452
10 343
3 786
Short-term debt
2 234
1 833
1 921
2 128
2 359
Total debt
13 230
12 195
12 373
12 471
6 145
Financial ratios
5-year trend
EBITDA margin
1,7 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
18,4 %
This company
38,2 %
Market median
This company
Market median
52% below market
2020
2024
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
0,21×
This company
1,12×
Market median
This company
Market median
81% below market
2020
2024
Debt / equity
4,43×
This company
0,62×
Market median
This company
Market median
615% 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 Mäklarfirman Kontrakta AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network