Riskpilot← Back to searchSign inGet full accessMälarträd AB
ABActiveOrg 5565586186Producentvägen 20Landscape service activities · NACE 8130Est. 19983 employees
Revenue 2024
SEK 43,8M
+29% vs 2023
EBITDA margin
7.8%
+48% vs 2023
Equity ratio
31.3%
Financial strength
Net profit 2024
SEK 2M
+46% vs 2023
| Revenue | SEK 43,8M | +29% |
| EBITDA | SEK 3,4M | +48% |
| Net profit | SEK 2M | +46% |
| Total assets | SEK 16,1M | +20% |
| Equity | SEK 5M | +23% |
| Employees | 3 | — |
Legal name
Mälarträd AB
Org number
5565586186
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
12 augusti 1998
Share capital
SEK 100 000
Employees
3 (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 Adolfsson, Johan Novak, Emma Carolina
Company purpose
Aktiebolaget ska bedriva försäljning, plantering, skötsel av utomhusväxter och konsultverksamhet inom dessa områden, uthyrning av lokaler samt därmed förenlig verksamhet.
Address
Producentvägen 20
Phone
+46855619170
Email
carolina@malartrad.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 | 22 669 | 19 654 | 28 077 | 33 996 | 43 840 |
| Staff expenses | — | — | — | −2 635 | −3 158 |
| EBITDA | 418 | 358 | 1 542 | 2 314 | 3 431 |
| Depreciation & amort. | −10 | −20 | −62 | −58 | −138 |
| EBIT | 408 | 338 | 1 480 | 2 255 | 3 294 |
| Net financials | — | 3 | 6 | 19 | 33 |
| Profit before tax | 302 | 251 | 1 107 | 1 696 | 2 477 |
| Tax | −69 | −55 | −233 | −357 | −525 |
| Net profit | 233 | 196 | 874 | 1 339 | 1 952 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 005 | 6 509 | 8 662 | 13 404 | 16 077 |
| Equity | 2 367 | 2 563 | 3 237 | 4 075 | 5 028 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 4 306 | 3 525 | 4 626 | 7 951 | 8 823 |
| Total debt | 4 306 | 3 525 | 4 626 | 7 951 | 8 823 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
38.8%
This company
18.4%
Market median
+111% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
20202024
Debt / equity
2.20×
This company
0.62×
Market median
-255% 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) | ||
JL Audit | Audit | 2021 |
| Former (1) | ||
UM | Audit | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Chairman | 2021 | |
| Board of Directors | 2026 | |
| Deputy Board Member | 2026 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Mälarträd AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulla Margareta Hasselström | Audit | 0 companies |
| Joakim Lindberg | Audit | 0 companies |
| Emma Carolina Novak | Board of Directors | 0 companies |
| Jesper Adolfsson | Board of Directors | 0 companies |
| Johan Adolfsson | Chairman | 0 companies |
| Elving Karl-Gustav Adolfsson | Chairman | 0 companies |
| Anne-Marie Adolfsson | Deputy Board Member | 0 companies |
| Conny Sjögren | Board of Directors | 0 companies |
| Jenny Christina Rosengren | Deputy Board Member | 0 companies |
| Emma Carolina Novak | Board of Directors | 0 companies |