Riskpilot← Back to searchSign inGet full accessMiljömaskiner Motala AB
ABDissolvedOrg 5564463569Wholesale of other machinery and equipment · NACE 4669Est. 19924 employees
Revenue 2021
SEK 18,9M
-13% vs 2020
EBITDA margin
0.6%
+116% vs 2020
Equity ratio
24.6%
Financial strength
Net profit 2021
SEK -72K
+91% vs 2020
| Revenue | SEK 18,9M | -13% |
| EBITDA | SEK 108K | +116% |
| Net profit | SEK -72K | +91% |
| Total assets | SEK 7M | -34% |
| Equity | SEK 1,7M | -4% |
| Employees | 4 | — |
Legal name
Miljömaskiner Motala AB
Org number
5564463569
Legal form
Aktiebolag
NACE code
4669 · Wholesale of other machinery and equipment
Founded
10 april 1992
Share capital
SEK 500 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva handel och uthyrning av maskiner för miljövård inom- och utomhus, service samt reservdelar. Konsultationer, bokföringsarbeten samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | — | — | 31 352 | 25 989 | 26 709 | 21 782 | 18 905 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 1 069 | 87 | 444 | −662 | 397 | −683 | 108 |
| Depreciation & amort. | −13 | −23 | −20 | −28 | −25 | −0 | −14 |
| EBIT | 1 056 | 64 | 424 | −690 | 372 | −683 | 94 |
| Net financials | −140 | −130 | −145 | −144 | −142 | −130 | −166 |
| Profit before tax | 484 | 144 | 185 | −741 | 230 | −813 | −72 |
| Tax | −134 | −42 | −54 | −0 | −0 | −0 | −0 |
| Net profit | 350 | 102 | 131 | −741 | 230 | −813 | −72 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 9 628 | 10 085 | 12 561 | 11 518 | 11 285 | 10 535 | 6 997 |
| Equity | 2 886 | 2 988 | 3 119 | 2 378 | 2 608 | 1 794 | 1 722 |
| Long-term debt | 3 333 | 3 951 | 2 903 | 2 243 | 3 043 | 3 331 | 3 147 |
| Short-term debt | 3 199 | 3 146 | 6 447 | 6 897 | 5 634 | 5 409 | 2 128 |
| Total debt | 6 532 | 7 097 | 9 350 | 9 140 | 8 677 | 8 740 | 5 275 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20152021
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20152021
Return on equity
-4.2%
This company
18.4%
Market median
-123% vs market
20152021
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20152021
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20152021
Debt / equity
3.06×
This company
0.62×
Market median
-394% vs market
20152021
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CE | Audit | 2022 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PJ Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Miljömaskiner Motala AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Göran Karl Erik Brodd | Chief Executive Officer | 0 companies |
| Carina Elisabeth Thapper | Audit | 0 companies |
| Bo Mats Hofstam | Chief Executive Officer | 0 companies |
| Per Jonas Hovlund | Audit | 0 companies |
| Mona-Lisa Brodd | Deputy Board Member | 0 companies |
| Gun Margareta Hofstam | Board of Directors | 0 companies |
| Bo Gösta Ingvar Hofstam | Chairman | 0 companies |