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Contractor Mark i Skellefteå AB
AB
Active
Org 5563557247
Svedjevägen 1, 931 36
Skellefteå
Site preparation
·
NACE 4312
Est. 1989 · 37 years old
20-49 employees
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Sweden
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Companies
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Site preparation
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Contractor Mark i Skellefteå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
253M
190M
126M
63M
0M
2020: 88M
88M
2020
2021: 125M (+42% vs 2020)
125M
+42%
2021
2022: 147M (+18% vs 2021)
147M
+18%
2022
2023: 194M (+32% vs 2022)
194M
+32%
2023
2024: 203M (+5% vs 2023)
203M
+5%
2024
EBITDA
SEK millions
21M
16M
11M
5M
0M
2020: 8M
8M
2020
2021: 7M (-12% vs 2020)
7M
-12%
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 14M (+133% vs 2022)
14M
+133%
2023
2024: 17M (+21% vs 2023)
17M
+21%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
202 693
193 804
147 470
124 605
87 954
Staff expenses
—
—
—
—
—
EBITDA
16 512
13 597
5 758
6 547
7 510
Depreciation & amort.
−1 532
−1 781
−1 862
−1 761
−1 577
EBIT
14 980
11 816
3 896
4 786
5 933
Net financials
399
79
−87
−57
−107
Profit before tax
2 059
4 188
2 419
1 968
3 956
Tax
−489
−950
−449
−421
−854
Net profit
1 570
3 238
1 970
1 547
3 102
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
54 605
50 871
32 942
34 801
28 215
Equity
7 004
6 078
4 052
2 296
5 649
Long-term debt
968
288
760
1 497
1 765
Short-term debt
38 224
37 439
22 212
24 805
15 143
Total debt
39 192
37 727
22 972
26 302
16 908
Financial ratios
5-year trend
EBITDA margin
8,1 %
This company
15,8 %
Market median
This company
Market median
49% below market
2020
2024
Equity ratio
12,8 %
This company
38,2 %
Market median
This company
Market median
66% below market
2020
2024
Return on equity
22,4 %
This company
18,4 %
Market median
This company
Market median
22% above market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
3,71×
This company
1,12×
Market median
This company
Market median
231% above market
2020
2024
Debt / equity
6,80×
This company
0,62×
Market median
This company
Market median
997% above 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 Contractor Mark i Skellefteå AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
