Riskpilot← Back to searchSign inGet full accessMockfjärds Fönster AB
ABActiveOrg 5565195723Humanistgatan 2 AJoinery installation · NACE 4332Est. 199546 employees
Revenue 2024
SEK 380,4M
-24% vs 2023
EBITDA margin
3.6%
-59% vs 2023
Equity ratio
49.2%
Financial strength
Net profit 2024
SEK 2,4M
-60% vs 2023
| Revenue | SEK 380,4M | -24% |
| EBITDA | SEK 13,8M | -59% |
| Net profit | SEK 2,4M | -60% |
| Total assets | SEK 150,3M | -8% |
| Equity | SEK 73,9M | +3% |
| Employees | 46 | — |
Legal name
Mockfjärds Fönster AB
Org number
5565195723
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
13 juli 1995
Share capital
SEK 500 000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av externa firmatecknaren
Company purpose
Föremålet för bolagets verksamhet är att bedriva försäljning av byggvaror och utföra monteringsarbeten i anslutning härtill samt bedriva kapitalförvaltning, dock ej sådan verksamhet som anges i lagen om bankrörelse eller lagen om finansieringsverksamhet och därmed förenlig verksamhet.
Address
Humanistgatan 2 A
Phone
+4624125500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 638 598 | 578 553 | 659 171 | 499 900 | 380 419 |
| Staff expenses | — | — | −49 365 | −43 746 | −30 245 |
| EBITDA | 45 581 | 35 078 | 54 919 | 33 466 | 13 779 |
| Depreciation & amort. | −462 | −487 | −367 | −133 | −133 |
| EBIT | 45 119 | 34 591 | 54 552 | 33 332 | 13 646 |
| Net financials | 251 | 4 447 | 549 | 3 347 | 2 890 |
| Profit before tax | 45 371 | 39 039 | 29 101 | 6 680 | 2 536 |
| Tax | −9 279 | −7 204 | −6 037 | −674 | −124 |
| Net profit | 36 092 | 31 835 | 23 064 | 6 006 | 2 412 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 296 209 | 259 795 | 190 645 | 163 799 | 150 272 |
| Equity | 167 614 | 120 449 | 65 513 | 71 519 | 73 931 |
| Long-term debt | 63 | 0 | — | — | 73 |
| Short-term debt | 128 532 | 139 346 | 125 132 | 92 280 | 76 269 |
| Total debt | 128 595 | 139 346 | 125 132 | 92 280 | 76 342 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
49.2%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20202024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PI Chief Auditor | Chief Auditor | 2020 |
LC External Signatory | External Signatory | 2025 |
| Former (4) | ||
MS Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
RO Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
BK Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
AC Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (8) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2023 – 2023 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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DOVISTA A/S
Mockfjärds Fönster AB Board members of Mockfjärds Fönster AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Inge Andreas Pettersson | Chief Auditor | 0 companies |
| Mattias Sven Bertil Andersson | Chief Executive Officer | 0 companies |
| Raoul Ove Augustsson | Chief Executive Officer | 0 companies |
| Beatrice Kortner Henriksson | Chief Executive Officer | 0 companies |
| Linda Cecilia Wetterborg | External Signatory | 0 companies |
| Anna Christina Ingegerd Hegg | Chief Auditor | 0 companies |
| Orla Kenneth Mølgaard-Pedersen | Deputy Board Member | 0 companies |
| Anders Aakaer Jensen | Board of Directors | 0 companies |
| Henrik Kjeldsen | Chairman | 0 companies |
| Finn Hansen | Deputy Board Member | 0 companies |
| Michael Ishøj Hjorth Kristiansen | Deputy Board Member | 0 companies |
| Michael Hassø Larsen | Chairman | 0 companies |
| Hanne Legardt Blume Levy | Deputy Board Member | 0 companies |
| Jacob Ottesen | Board of Directors | 0 companies |
| Annette Skou Thomsen | Deputy Board Member | 0 companies |
| Allan Lindhard Jørgensen | Chairman | 0 companies |
| Anders Schnettler Kristensen | Chairman | 0 companies |