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Milmac Sweden Aktiebolag
AB
Active
Org 5562722214
Solö Fogdö, 645 92
Strängnäs
Retail sale of motor vehicles
· NACE 4781
Est. 1986
7 employees
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Retail sale of motor vehicles
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Milmac Sweden Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
33M
49M
66M
25M
2020
37M
2021
19M
2022
28M
2023
57M
2024
EBITDA
SEK millions
0M
8M
17M
25M
33M
5M
2020
6M
2021
4M
2022
7M
2023
29M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 562
36 767
18 733
28 391
56 569
Staff expenses
—
—
—
—
—
EBITDA
5 194
6 486
3 699
7 006
28 847
Depreciation & amort.
−1 432
−1 124
−1 345
−1 543
−1 598
EBIT
3 762
5 362
2 354
5 463
27 249
Net financials
−510
−427
−712
7 804
−1 008
Profit before tax
1 862
5 245
469
12 888
26 044
Tax
−424
−1 117
−127
−782
−5 404
Net profit
1 438
4 128
342
12 106
20 640
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
96 903
95 435
90 144
100 972
118 247
Equity
30 049
33 077
32 419
44 525
59 645
Long-term debt
39 018
38 658
38 298
37 118
36 348
Short-term debt
15 456
11 630
6 184
5 708
8 437
Total debt
54 474
50 288
44 482
42 826
44 785
Financial ratios
5-year trend
EBITDA margin
51.0%
This company
15.8%
Market median
+223% vs market
2020
2024
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
34.6%
This company
18.4%
Market median
+88% vs market
2020
2024
Net profit margin
36.5%
This company
8.1%
Market median
+351% vs market
2020
2024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
2020
2024
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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 Milmac Sweden Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
