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M2 Ytskikt AB
AB
Active
Org 5563795763
Hållnäsgatan 13, 752 28
Uppsala
Floor and wall covering
·
NACE 4333
Est. 1989 · 36 years old
44 employees
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Sweden
/
Companies
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Floor and wall covering
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M2 Ytskikt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
127M
95M
64M
32M
0M
2020: 94M
94M
2020
2021: 87M (-7% vs 2020)
87M
-7%
2021
2022: 102M (+17% vs 2021)
102M
+17%
2022
2023: 96M (-6% vs 2022)
96M
-6%
2023
2024: 82M (-15% vs 2023)
82M
-15%
2024
EBITDA
SEK millions
10M
6M
3M
0M
-4M
2020: 7M
7M
2020
2021: 3M (-57% vs 2020)
3M
-57%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: -1M (-150% vs 2023)
-1M
-150%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
82 143
96 412
102 372
86 506
94 054
Staff expenses
—
—
—
—
—
EBITDA
−1 285
2 497
3 913
2 865
7 479
Depreciation & amort.
−250
−245
−241
−125
−151
EBIT
−1 535
2 252
3 672
2 740
7 328
Net financials
−69
−116
−94
−43
−55
Profit before tax
−260
2 135
3 578
2 532
5 473
Tax
−0
−467
−771
−560
−1 197
Net profit
−260
1 668
2 807
1 972
4 276
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 560
22 137
23 329
20 557
19 908
Equity
5 246
5 506
3 838
4 030
6 058
Long-term debt
0
0
0
0
0
Short-term debt
10 557
12 531
15 391
12 427
9 914
Total debt
10 557
12 531
15 391
12 427
9 914
Financial ratios
5-year trend
EBITDA margin
−1,6 %
This company
15,8 %
Market median
This company
Market median
110% below market
2020
2024
Equity ratio
28,3 %
This company
38,2 %
Market median
This company
Market median
26% below market
2020
2024
Return on equity
−5,0 %
This company
18,4 %
Market median
This company
Market median
127% below market
2020
2024
Net profit margin
−0,3 %
This company
8,1 %
Market median
This company
Market median
104% below market
2020
2024
Asset turnover
4,43×
This company
1,12×
Market median
This company
Market median
296% above market
2020
2024
Debt / equity
2,54×
This company
0,62×
Market median
This company
Market median
310% 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 M2 Ytskikt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
