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ABActiveOrg 5565290797Klarabergsgatan 23 T-Plan Sergelst.Retail sale of tobacco products · NACE 4726Est. 199611 employees
Revenue 2024
SEK 35,9M
+3% vs 2023
EBITDA margin
1.5%
+61% vs 2023
Equity ratio
14.5%
Financial strength
Net profit 2024
SEK 432K
+63% vs 2023
| Revenue | SEK 35,9M | +3% |
| EBITDA | SEK 555K | +61% |
| Net profit | SEK 432K | +63% |
| Total assets | SEK 5,1M | +0% |
| Equity | SEK 743K | +12% |
| Employees | 11 | — |
Legal name
MoC AB
Org number
5565290797
Legal form
Aktiebolag
NACE code
4726 · Retail sale of tobacco products
Founded
19 januari 1996
Share capital
SEK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall driva detaljhandel främst i form av kiosk och servicebutik även som idka därmed förenlig verksamhet.
Address
Klarabergsgatan 23 T-Plan Sergelst.
Phone
+4687742230
Email
pb4308103@pressbyran.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 17 672 | 18 840 | 4 056 | 27 262 | 32 452 | 34 833 | 35 857 |
| Staff expenses | — | — | — | — | — | — | — | — | −5 932 | −6 105 |
| EBITDA | 60 | 292 | 386 | 374 | 379 | −156 | 299 | 778 | 345 | 555 |
| Depreciation & amort. | −1 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — |
| EBIT | 59 | 292 | 386 | 374 | 379 | −156 | 299 | 778 | 345 | 555 |
| Net financials | — | — | — | −1 | −1 | — | — | — | −1 | −2 |
| Profit before tax | 59 | 242 | 386 | 373 | 273 | −1 | 224 | 728 | 345 | 552 |
| Tax | −0 | −56 | −88 | −84 | −67 | −1 | −46 | −150 | −79 | −120 |
| Net profit | 59 | 186 | 298 | 289 | 206 | −2 | 178 | 578 | 266 | 432 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 078 | 2 043 | 2 143 | 2 178 | 2 041 | 737 | 4 238 | 5 666 | 5 132 | 5 130 |
| Equity | 313 | 399 | 497 | 536 | 442 | 440 | 617 | 1 195 | 661 | 743 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 1 765 | 1 594 | 1 596 | 1 592 | 1 445 | 298 | 3 546 | 4 345 | 4 346 | 4 262 |
| Total debt | 1 765 | 1 594 | 1 596 | 1 592 | 1 445 | 298 | 3 546 | 4 345 | 4 346 | 4 262 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20152024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20152024
Return on equity
58.2%
This company
18.4%
Market median
+216% vs market
20152024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20152024
Asset turnover
6.99×
This company
1.12×
Market median
+524% vs market
20152024
Debt / equity
5.90×
This company
0.62×
Market median
-852% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Chief Auditor | Chief Auditor | 2022 | — | — |
PS Chief Auditor | Chief Auditor | 2022 | — | — |
AM Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MoC AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pontus Niclas Roland Ekevid | Chief Auditor | 0 companies |
| Pontus Stefan Axel Ohlsson | Chief Auditor | 0 companies |
| Andreas Mattias Gröndahl | Chief Auditor | 0 companies |
| Mats John Ove Ekdahl | Chairman | 0 companies |
| Eva Carita Ekdahl | Board of Directors | 0 companies |
| Sandra Johanna Ekdahl | Deputy Board Member | 0 companies |