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Mullsjö Energi & Miljö AB
AB
Active
Org 5561985598
Kyrkvägen 8, 565 31
Mullsjö
Sewerage
· NACE 3700
Est. 1978
10 employees
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Mullsjö Energi & Miljö AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
23M
35M
46M
29M
2020
34M
2021
34M
2022
38M
2023
40M
2024
EBITDA
SEK millions
0M
3M
6M
9M
13M
6M
2020
8M
2021
8M
2022
11M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 851
34 002
33 725
37 654
40 173
Staff expenses
—
—
—
—
—
EBITDA
6 139
7 556
7 773
11 413
5 961
Depreciation & amort.
−5 143
−5 703
−6 603
−6 548
−6 673
EBIT
996
1 853
1 170
4 865
−712
Net financials
−2 081
−2 320
−1 192
−1 094
−1 457
Profit before tax
−1 085
−467
−21
3 771
−2 170
Tax
−311
−0
−0
−71
−12
Net profit
−1 396
−467
−21
3 700
−2 182
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
127 305
139 575
135 979
139 882
138 151
Equity
4 923
4 456
4 435
8 135
5 953
Long-term debt
102 882
117 882
113 279
112 779
112 279
Short-term debt
19 500
17 238
18 265
18 968
19 919
Total debt
122 382
135 120
131 544
131 747
132 198
Financial ratios
5-year trend
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
2020
2024
Equity ratio
4.3%
This company
38.2%
Market median
-89% vs market
2020
2024
Return on equity
-36.7%
This company
18.4%
Market median
-299% vs market
2020
2024
Net profit margin
-5.4%
This company
8.1%
Market median
-167% vs market
2020
2024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
2020
2024
Debt / equity
22.21×
This company
0.62×
Market median
-3482% vs 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 Mullsjö Energi & Miljö AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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