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Intra Mölntorp Aktiebolag
AB
Active
Org 5562908672
Mölntorp, 734 50
Kolbäck
Manufacture of other fabricated metal products n.e.c.
· NACE 2599
Est. 1987
59 employees
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Sweden
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Manufacture of other fabricated metal products n.e.c.
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Intra Mölntorp Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
52M
104M
156M
208M
153M
2020
162M
2021
175M
2022
181M
2023
134M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
-22M
2020
-15M
2021
-12M
2022
6M
2023
-2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
153 362
161 710
175 064
181 337
133 533
Staff expenses
—
—
—
—
—
EBITDA
−21 970
−15 322
−11 624
6 425
−1 801
Depreciation & amort.
−10 453
−10 701
−10 230
−9 263
−7 659
EBIT
−32 423
−26 023
−21 854
−2 838
−9 460
Net financials
−4 902
−349
−2 360
−6 770
−2 795
Profit before tax
−34 158
−26 372
−24 215
−9 608
−12 255
Tax
−0
−0
−0
−0
−0
Net profit
−34 158
−26 372
−24 215
−9 608
−12 255
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
97 950
110 118
114 932
90 360
93 120
Equity
3 022
1 621
10 073
465
22 534
Long-term debt
11 282
3 781
748
0
0
Short-term debt
83 646
104 716
104 111
89 895
70 586
Total debt
94 928
108 497
104 859
89 895
70 586
Financial ratios
5-year trend
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
2020
2024
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
-54.4%
This company
18.4%
Market median
-396% vs market
2020
2024
Net profit margin
-9.2%
This company
8.1%
Market median
-214% vs market
2020
2024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
2020
2024
Debt / equity
3.13×
This company
0.62×
Market median
-405% 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 Intra Mölntorp Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
