Riskpilot← Back to searchSign inGet full accessMO Kompaniet AB
ABActiveOrg 5565296521Kungsgatan 20Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19961-4 employees
Revenue 2024
SEK 641K
+14% vs 2023
EBITDA margin
-17.2%
-3% vs 2023
Equity ratio
93.1%
Financial strength
Net profit 2024
SEK -91K
-6% vs 2023
| Revenue | SEK 641K | +14% |
| EBITDA | SEK -110K | -3% |
| Net profit | SEK -91K | -6% |
| Total assets | SEK 6,5M | +4% |
| Equity | SEK 6,1M | -3% |
| Employees | — | — |
Legal name
MO Kompaniet AB
Org number
5565296521
Legal form
Aktiebolag
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
15 februari 1996
Share capital
SEK 100 000
Employees
1-4
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 Olsson, Sven Martin
Company purpose
Bolaget skall bedriva restaurang- och cateringrörelse, bedriva handel och tillverkning av hel som halvfabrikat för matservering försäljning. Idka handel med värdepapper, bedriva fastighetsförvaltning samt därmed förenlig verksamhet. Butik för köksutrustning samt sliperi
Address
Kungsgatan 20
Phone
+46435440009
Email
mokompaniet998@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 202 | 247 | 184 | 615 | 610 | 563 | 641 |
| Staff expenses | — | — | — | — | — | — | — | −5 | −5 | −108 |
| EBITDA | −250 | −32 | 29 | 40 | 158 | 71 | 775 | 180 | −107 | −110 |
| Depreciation & amort. | −0 | −0 | −8 | −105 | −114 | −114 | −23 | −62 | −32 | −32 |
| EBIT | −250 | −32 | 21 | −65 | 44 | −43 | 752 | 118 | −138 | −142 |
| Net financials | 5 125 | — | 689 | −97 | −30 | −123 | −104 | 210 | 23 | 51 |
| Profit before tax | 4 875 | −31 | 418 | −163 | 13 | −165 | 648 | 299 | −86 | −91 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −5 | — | — |
| Net profit | 4 875 | −31 | 418 | −163 | 13 | −165 | 648 | 294 | −86 | −91 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 194 | 6 286 | 11 617 | 11 287 | 11 141 | 10 844 | 6 843 | 6 730 | 6 287 | 6 531 |
| Equity | 7 545 | 6 264 | 5 932 | 5 768 | 5 781 | 5 616 | 6 264 | 6 558 | 6 272 | 6 082 |
| Long-term debt | 627 | 0 | 5 518 | 5 315 | 5 210 | 5 043 | 569 | 124 | 0 | — |
| Short-term debt | 22 | 22 | 168 | 203 | 150 | 185 | 10 | 19 | 14 | 449 |
| Total debt | 649 | 22 | 5 686 | 5 518 | 5 360 | 5 228 | 579 | 143 | 14 | 449 |
EBITDA margin
-17.2%
This company
15.8%
Market median
-209% vs market
20152024
Equity ratio
93.1%
This company
38.2%
Market median
+144% vs market
20152024
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
20152024
Net profit margin
-14.1%
This company
8.1%
Market median
-274% vs market
20152024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20152024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 |
|---|---|---|---|---|
PD Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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MO Kompaniet AB 
Spångens Gästgivaregård ABBoard members of MO Kompaniet AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Daniel Jelinek | Audit | 0 companies |
| Ella Linnea Olsson | Deputy Board Member | 0 companies |
| Sven Martin Olsson | Board of Directors | 0 companies |