Riskpilot← Back to searchSign inGet full accessAB Melleruds Bostäder
ABActiveOrg 5565284329Storgatan 16Rental and operating of own or leased real estate · NACE 6820Est. 199610-19 employees
Revenue 2024
SEK 52,3M
+7% vs 2023
EBITDA margin
18.2%
+12% vs 2023
Equity ratio
16.8%
Financial strength
Net profit 2024
SEK 1,3M
+2% vs 2023
| Revenue | SEK 52,3M | +7% |
| EBITDA | SEK 9,5M | +12% |
| Net profit | SEK 1,3M | +2% |
| Total assets | SEK 211M | +1% |
| Equity | SEK 35,5M | +4% |
| Employees | — | — |
Legal name
AB Melleruds Bostäder
Org number
5565284329
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
9 januari 1996
Share capital
SEK 3 000 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Berglöv, Lisbeth Yvonne Lystad, Vidar Jhonny Pärsson, Eva Margareta Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall förvärva, avyttra, äga, bygga, förvalta och upplåta fastigheter och tomträtter med bostäder, affärs-, -industri- och kontorslägenheter samt kollektiva anordningar och bostadsrättsandelar. Bolaget äger även rätt att bedriva liknande byggnads-, förvaltnings- och driftuppdrag för annan uppdragsgivares räkning. Bolaget äger därutöver rätt att bedriva uthyrnings- och därmed förenad verksamhet med anknytning till besöksnäringen inom Melleruds kommun.
Address
Storgatan 16
Phone
+4653036080
Email
mellbo@mellerud.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 | 48 210 | 48 115 | 47 676 | 49 021 | 52 293 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 541 | 12 144 | 7 495 | 8 519 | 9 511 |
| Depreciation & amort. | −4 553 | −2 794 | −5 133 | −5 050 | −5 153 |
| EBIT | 8 988 | 9 350 | 2 362 | 3 469 | 4 358 |
| Net financials | −4 147 | −2 847 | −1 498 | −2 543 | −2 558 |
| Profit before tax | 5 681 | 6 428 | 1 337 | 1 670 | 2 158 |
| Tax | −1 113 | −1 119 | −222 | −423 | −882 |
| Net profit | 4 568 | 5 309 | 1 115 | 1 247 | 1 276 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 211 919 | 216 964 | 211 158 | 209 939 | 211 006 |
| Equity | 25 358 | 30 667 | 32 957 | 34 204 | 35 480 |
| Long-term debt | 103 962 | 98 250 | 99 712 | 103 212 | 69 500 |
| Short-term debt | 72 567 | 77 934 | 69 874 | 64 395 | 97 989 |
| Total debt | 176 529 | 176 184 | 169 586 | 167 607 | 167 489 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20202024
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
20202024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
4.95×
This company
0.62×
Market median
-698% 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 (7) | ||
VJ Chief Executive Officer | Chief Executive Officer | 2024 |
JI Other Auditor | Other Auditor | 2023 |
EJ Other Auditor | Other Auditor | 2023 |
EK Other Auditor | Other Auditor | 2023 |
LK Other Auditor | Other Auditor | 2023 |
EC Other Auditor | Other Auditor | 2023 |
SI Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
PH Chief Auditor | Chief Auditor | 2022 – 2025 |
LG Chief Auditor | Chief Auditor | 2021 – 2022 |
EL Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
PI Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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MELLERUDS KOMMUN
AB Melleruds Bostäder Board members of AB Melleruds Bostäder also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vidar Jhonny Lystad | Chief Executive Officer | 0 companies |
| Johan Ingemar Lorentzon | Other Auditor | 0 companies |
| Egon Joacim Magnusson | Other Auditor | 0 companies |
| Peter Hans Alexander Ek | Chief Auditor | 0 companies |
| Lars Göran Aronsson | Chief Auditor | 0 companies |
| Eva Katarina Larsson | Other Auditor | 0 companies |
| Erik Lennart Josefsson | Chief Executive Officer | 0 companies |
| Leila Katarina Norgren | Other Auditor | 0 companies |
| Eric Claes Börje Olsson | Other Auditor | 0 companies |
| Per Ingemar Johansson | Chief Executive Officer | 0 companies |
| Susanne Ingegerd Lindberg | Chief Auditor | 0 companies |
| Lars Arne Bertil Nilsson | Deputy Board Member | 0 companies |
| Daniel Berglöv | Deputy Board Member | 0 companies |
| Martin Harry Andersson | Board of Directors | 0 companies |
| Thomas Sten Inge Hagman | Board of Directors | 0 companies |
| Eva Margareta Pärsson | Chairman | 0 companies |
| Jan Christer Andersson | Deputy Board Member | 0 companies |
| Per Martin Larsson | Deputy Board Member | 0 companies |
| Lisbeth Yvonne Berglöv | Board of Directors | 0 companies |
| Anders Gunnar Robert Svensson | Board of Directors | 0 companies |
| Rut Eva Charlott Eriksson | Deputy Board Member | 0 companies |