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Mälartak Entreprenad AB
AB
Active
Org 5564489200
Vattenkraftsvägen 5, 135 70
Stockholm
Roofing activities
·
NACE 4341
Est. 1992 · 34 years old
28 employees
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Share
Sweden
/
Companies
/
Roofing activities
/
Mälartak Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
88M
66M
44M
22M
0M
2021: 41M
41M
2021
2022: 71M (+73% vs 2021)
71M
+73%
2022
2023: 54M (-24% vs 2022)
54M
-24%
2023
2024: 55M (+2% vs 2023)
55M
+2%
2024
2025: 53M (-4% vs 2024)
53M
-4%
2025
EBITDA
SEK millions
7M
4M
2M
0M
-3M
2021: -1M
-1M
2021
2022: 5M (+600% vs 2021)
5M
+600%
2022
2023: 2M (-60% vs 2022)
2M
-60%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
52 727
55 227
53 686
71 417
40 783
Staff expenses
−20 533
−23 197
−24 835
—
—
EBITDA
2 550
2 808
1 788
4 678
−1 267
Depreciation & amort.
−31
−21
−48
−96
−135
EBIT
2 519
2 787
1 740
4 582
−1 402
Net financials
−11
18
11
−2
−2
Profit before tax
2 467
2 775
1 705
4 474
10
Tax
−530
−591
−363
−947
−10
Net profit
1 937
2 184
1 342
3 527
0
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
15 667
15 338
14 176
13 384
12 456
Equity
8 095
6 408
5 825
7 983
4 456
Long-term debt
—
—
—
0
0
Short-term debt
7 160
8 519
7 940
4 990
7 590
Total debt
7 160
8 519
7 940
4 990
7 590
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below market
2021
2025
Equity ratio
51,7 %
This company
38,2 %
Market median
This company
Market median
35% above market
2021
2025
Return on equity
23,9 %
This company
18,4 %
Market median
This company
Market median
30% above market
2021
2025
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2021
2025
Asset turnover
3,37×
This company
1,12×
Market median
This company
Market median
201% above market
2021
2025
Debt / equity
0,94×
This company
0,62×
Market median
This company
Market median
52% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Mälartak Entreprenad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
