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VÄRMLANDS MASKIN O TRANSPORTKONSULT AB
AB
Active
Org 5563838050
Kalhyttan 10, 682 91
Filipstad
Site preparation
· NACE 4312
Est. 1990
10-19 employees
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VÄRMLANDS MASKIN O TRANSPORTKONSULT AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
37M
55M
74M
50M
2020
62M
2021
64M
2022
41M
2023
30M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
5M
2020
7M
2021
8M
2022
5M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
49 918
62 095
64 319
41 204
29 579
Staff expenses
—
—
—
—
—
EBITDA
5 031
7 187
7 991
5 299
2 931
Depreciation & amort.
−4 925
−4 637
−3 924
−2 198
−2 063
EBIT
106
2 550
4 067
3 101
868
Net financials
−642
−551
−634
−608
−522
Profit before tax
237
499
2 595
7 979
347
Tax
−64
−94
−424
−1 650
−92
Net profit
173
405
2 171
6 329
255
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
29 146
33 779
31 508
20 380
18 702
Equity
1 782
2 187
3 357
7 386
6 641
Long-term debt
12 832
12 649
12 034
5 452
4 223
Short-term debt
9 212
12 124
8 459
5 369
5 666
Total debt
22 044
24 773
20 493
10 821
9 889
Financial ratios
5-year trend
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
2020
2024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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 VÄRMLANDS MASKIN O TRANSPORTKONSULT AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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