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Matterhorn Sverige AB
AB
Dissolved
Org 5562867621
Wholesale of other intermediate products
·
NACE 4676
Est. 1986 · 39 years old
6 employees
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Sweden
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Companies
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Wholesale of other intermediate products
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Matterhorn Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
59M
44M
29M
15M
0M
2017: 43M
43M
2017
2018: 41M (-5% vs 2017)
41M
-5%
2018
2019: 47M (+15% vs 2018)
47M
+15%
2019
2020: 45M (-4% vs 2019)
45M
-4%
2020
2021: 47M (+4% vs 2020)
47M
+4%
2021
EBITDA
SEK millions
14M
10M
7M
3M
0M
2017: 3M
3M
2017
2018: 6M (+100% vs 2017)
6M
+100%
2018
2019: 7M (+17% vs 2018)
7M
+17%
2019
2020: 6M (-14% vs 2019)
6M
-14%
2020
2021: 11M (+83% vs 2020)
11M
+83%
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
46 623
45 098
47 321
41 064
42 529
Staff expenses
—
—
—
—
—
EBITDA
11 056
6 120
6 958
5 547
2 723
Depreciation & amort.
−48
−15
−6
−0
−8
EBIT
11 008
6 105
6 952
5 547
2 715
Net financials
345
−33
280
129
440
Profit before tax
12 928
4 496
53
56
138
Tax
−2 707
−1 011
−4
−21
−76
Net profit
10 221
3 485
49
35
62
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
46 345
34 010
31 629
30 087
29 588
Equity
39 273
29 052
25 566
25 517
25 482
Long-term debt
0
0
0
0
0
Short-term debt
7 072
3 383
6 063
4 570
3 905
Total debt
7 072
3 383
6 063
4 570
3 905
Financial ratios
5-year trend
EBITDA margin
23,7 %
This company
15,8 %
Market median
This company
Market median
50% above market
2017
2021
Equity ratio
84,7 %
This company
38,2 %
Market median
This company
Market median
122% above market
2017
2021
Return on equity
26,0 %
This company
18,4 %
Market median
This company
Market median
41% above market
2017
2021
Net profit margin
21,9 %
This company
8,1 %
Market median
This company
Market median
170% above market
2017
2021
Asset turnover
1,01×
This company
1,12×
Market median
This company
Market median
10% below market
2017
2021
Debt / equity
0,18×
This company
0,62×
Market median
This company
Market median
71% below market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
View
PDF
More on Matterhorn Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
