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Montagegruppen Oxelösund AB
AB
Active
Org 5564680105
Matrosgatan 6, 613 31
Oxelösund
Machining of metals
· NACE 2553
Est. 1993
7 employees
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Machining of metals
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Montagegruppen Oxelösund AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
8M
2020
10M
2021
11M
2022
12M
2023
13M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 872
10 408
10 948
12 474
13 099
Staff expenses
—
—
—
—
—
EBITDA
−165
717
996
1 669
1 212
Depreciation & amort.
−59
−42
−37
−67
−78
EBIT
−224
675
959
1 602
1 134
Net financials
−39
−32
−9
−9
−8
Profit before tax
−263
642
709
1 190
1 127
Tax
−0
−84
−148
−251
−243
Net profit
−263
558
561
939
884
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 431
3 213
4 227
4 158
6 043
Equity
128
687
748
1 087
1 011
Long-term debt
377
437
591
0
0
Short-term debt
1 926
2 089
2 648
2 431
4 393
Total debt
2 303
2 526
3 239
2 431
4 393
Financial ratios
5-year trend
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
2020
2024
Return on equity
87.4%
This company
18.4%
Market median
+375% vs market
2020
2024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2020
2024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
2020
2024
Debt / equity
4.98×
This company
0.62×
Market median
-703% 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 Montagegruppen Oxelösund 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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