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M Malmgren - Bil AB
AB
Active
Org 5565075081
Smedbergsvägen 31, 455 35
Munkedal
Retail sale of motor vehicles
·
NACE 4781
Est. 1995 · 31 years old
25 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
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M Malmgren - Bil AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
394M
295M
197M
98M
0M
2021: 241M
241M
2021
2022: 203M (-16% vs 2021)
203M
-16%
2022
2023: 223M (+10% vs 2022)
223M
+10%
2023
2024: 247M (+11% vs 2023)
247M
+11%
2024
2025: 316M (+28% vs 2024)
316M
+28%
2025
EBITDA
SEK millions
36M
27M
18M
9M
0M
2021: 29M
29M
2021
2022: 21M (-28% vs 2021)
21M
-28%
2022
2023: 20M (-5% vs 2022)
20M
-5%
2023
2024: 20M (0% vs 2023)
20M
0%
2024
2025: 27M (+35% vs 2024)
27M
+35%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
316 319
247 435
222 761
202 685
241 446
Staff expenses
−15 096
−11 710
—
—
—
EBITDA
26 682
20 413
20 446
21 048
29 346
Depreciation & amort.
−1 218
−1 092
−1 014
−782
−693
EBIT
25 464
19 321
19 432
20 266
28 653
Net financials
−23
922
904
428
101
Profit before tax
18 250
15 603
19 589
21 631
30 034
Tax
−3 804
−3 286
−4 097
−4 496
−6 222
Net profit
14 446
12 317
15 492
17 135
23 812
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
167 002
148 164
130 944
112 635
100 951
Equity
138 191
128 095
117 778
102 286
88 651
Long-term debt
3 950
—
0
0
0
Short-term debt
15 132
12 779
7 535
4 973
5 968
Total debt
19 082
12 779
7 535
4 973
5 968
Financial ratios
5-year trend
EBITDA margin
8,4 %
This company
15,8 %
Market median
This company
Market median
47% below market
2021
2025
Equity ratio
82,7 %
This company
38,2 %
Market median
This company
Market median
116% above market
2021
2025
Return on equity
10,5 %
This company
18,4 %
Market median
This company
Market median
43% below market
2021
2025
Net profit margin
4,6 %
This company
8,1 %
Market median
This company
Market median
43% below market
2021
2025
Asset turnover
1,89×
This company
1,12×
Market median
This company
Market median
69% above market
2021
2025
Debt / equity
0,21×
This company
0,62×
Market median
This company
Market median
66% below 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 M Malmgren - Bil AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
