Riskpilot← Back to searchSign inGet full accessMark och Grundteknik KJMJ AB
ABActiveOrg 5565278321Kulltorps GårdSite preparation · NACE 4312Est. 199512 employees
Revenue 2024
SEK 31,5M
-13% vs 2023
EBITDA margin
13.8%
+4% vs 2023
Equity ratio
53.4%
Financial strength
Net profit 2024
SEK 2,2M
+11% vs 2023
| Revenue | SEK 31,5M | -13% |
| EBITDA | SEK 4,3M | +4% |
| Net profit | SEK 2,2M | +11% |
| Total assets | SEK 23,9M | +6% |
| Equity | SEK 12,8M | +0% |
| Employees | 12 | — |
Legal name
Mark och Grundteknik KJMJ AB
Org number
5565278321
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
4 december 1995
Share capital
SEK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall utföra markentreprenader inom anläggningsbranschen ävensom idka därmed förenlig verksamhet.
Address
Kulltorps Gård
Phone
+4649155052
Email
krister@mgtab.se
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 | 24 078 | 23 110 | 30 309 | 36 235 | 31 526 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 903 | 2 783 | 3 193 | 4 159 | 4 335 |
| Depreciation & amort. | −1 754 | −1 816 | −1 766 | −1 833 | −1 946 |
| EBIT | 1 149 | 967 | 1 427 | 2 326 | 2 389 |
| Net financials | 36 | 42 | 80 | 436 | 530 |
| Profit before tax | 1 156 | 1 016 | 1 900 | 2 528 | 2 808 |
| Tax | −252 | −215 | −376 | −528 | −590 |
| Net profit | 904 | 801 | 1 524 | 2 000 | 2 218 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 451 | 21 007 | 23 279 | 22 518 | 23 913 |
| Equity | 10 616 | 11 417 | 10 741 | 12 741 | 12 759 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 797 | 4 560 | 7 902 | 4 907 | 6 172 |
| Total debt | 6 797 | 4 560 | 7 902 | 4 907 | 6 172 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20202024
Equity ratio
53.4%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 (1) | ||
ME | Audit | 2024 |
| Former (1) | ||
| Audit | 2022 – 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Mark och Grundteknik KJMJ AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Emanuel Reimhult | Audit | 0 companies |
| Ann Britte Christina Petersson | Audit | 0 companies |
| Max Erik Johansson | Board of Directors | 0 companies |
| Lars Krister Johansson | Chairman | 0 companies |
| Anne-Li Cecilia Johansson | Deputy Board Member | 0 companies |