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Majtum Entreprenad AB
AB
Active
Org 5561882811
Majtum, 962 96
Jokkmokk
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 1974 · 51 years old
7 employees
Monitor
Share
Sweden
/
Companies
/
On-demand passenger transport service activities by vehicle with driver
/
Majtum Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 9M
9M
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
2025: 9M (-10% vs 2024)
9M
-10%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 638
9 981
10 603
9 597
9 282
Staff expenses
−3 816
−3 402
−3 638
−3 408
—
EBITDA
842
1 971
3 629
1 812
1 821
Depreciation & amort.
−883
−596
−720
−689
−892
EBIT
−41
1 375
2 909
1 123
929
Net financials
−54
−46
−52
−36
−39
Profit before tax
1 189
1 209
2 041
940
102
Tax
−256
−261
−424
−170
−23
Net profit
933
948
1 617
770
79
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 762
8 669
8 665
5 157
4 713
Equity
5 957
5 024
4 076
2 459
1 689
Long-term debt
1 015
351
918
644
842
Short-term debt
1 156
1 377
1 874
1 073
1 348
Total debt
2 171
1 728
2 792
1 717
2 190
Financial ratios
5-year trend
EBITDA margin
9,8 %
This company
15,8 %
Market median
This company
Market median
38% below market
2021
2025
Equity ratio
68,0 %
This company
38,2 %
Market median
This company
Market median
78% above market
2021
2025
Return on equity
15,7 %
This company
18,4 %
Market median
This company
Market median
15% below market
2021
2025
Net profit margin
10,8 %
This company
8,1 %
Market median
This company
Market median
33% above market
2021
2025
Asset turnover
0,99×
This company
1,12×
Market median
This company
Market median
12% below market
2021
2025
Debt / equity
0,47×
This company
0,62×
Market median
This company
Market median
24% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Majtum Entreprenad 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
