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Mathörnan i Mariannelund Aktiebolag
AB
Active
Org 5565422119
Lingströmsgatan 4, 598 74
Mariannelund
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 1997
20-49 employees
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Sweden
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Non-specialised retail sale of predominately food, beverages or tobacco
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Mathörnan i Mariannelund Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
27M
41M
54M
37M
2020
40M
2021
43M
2022
44M
2023
47M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
37 359
39 766
42 595
44 120
47 445
Staff expenses
—
—
—
—
—
EBITDA
2 160
1 978
1 635
1 320
931
Depreciation & amort.
−266
−407
−371
−388
−391
EBIT
1 894
1 571
1 264
932
540
Net financials
−42
−53
−48
−29
−4
Profit before tax
1 502
1 363
962
733
211
Tax
−328
−285
−205
−158
−54
Net profit
1 174
1 078
757
575
157
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 670
6 726
7 498
7 497
7 921
Equity
2 098
2 176
2 133
2 708
2 865
Long-term debt
1 807
1 479
1 150
821
493
Short-term debt
2 171
2 523
3 613
3 195
3 466
Total debt
3 978
4 002
4 763
4 016
3 959
Financial ratios
5-year trend
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
5.99×
This company
1.12×
Market median
+435% vs market
2020
2024
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Mathörnan i Mariannelund Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
