Riskpilot← Back to searchSign inGet full accessAnders Mattsson Agentur Aktiebolag
ABActiveOrg 5563362010Askims Kyrkväg 46Wholesale of other food · NACE 4638Est. 19883 employees
Revenue 2024
SEK 5,8M
+1% vs 2023
EBITDA margin
9.3%
+15% vs 2023
Equity ratio
55.3%
Financial strength
Net profit 2024
SEK 476K
+30% vs 2023
| Revenue | SEK 5,8M | +1% |
| EBITDA | SEK 536K | +15% |
| Net profit | SEK 476K | +30% |
| Total assets | SEK 2,1M | +20% |
| Equity | SEK 1,2M | +69% |
| Employees | 3 | — |
Legal name
Anders Mattsson Agentur Aktiebolag
Org number
5563362010
Legal form
Aktiebolag
NACE code
4638 · Wholesale of other food
Founded
29 september 1988
Share capital
SEK 200 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva agentur- och konsultverksamhet inom livsmedelsområdet, ävensom idka därmed förenlig verksamhet.
Address
Askims Kyrkväg 46
Phone
+4631683587
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 911 | 8 108 | 5 876 | 5 725 | 5 793 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 256 | 107 | −93 | 468 | 536 |
| Depreciation & amort. | −0 | −0 | −0 | −30 | −46 |
| EBIT | 256 | 107 | −93 | 438 | 490 |
| Net financials | −7 | 21 | −78 | −72 | −14 |
| Profit before tax | 249 | 128 | −170 | 367 | 476 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 249 | 128 | −170 | 367 | 476 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 894 | 2 321 | 1 303 | 1 750 | 2 103 |
| Equity | 363 | 490 | 320 | 687 | 1 163 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 531 | 1 831 | 983 | 1 063 | 940 |
| Total debt | 2 531 | 1 831 | 983 | 1 063 | 940 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
40.9%
This company
18.4%
Market median
+122% vs market
20202024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20202024
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BE | Audit | 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Anders Mattsson Agentur Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Erik Lennart Ellison | Audit | 0 companies |
| Anders Melker Mattsson | Chief Executive Officer | 0 companies |
| Maria Helena Seibt | Deputy Board Member | 0 companies |