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Masternaut AB
AB
Active
Org 5565712766
Kungsbro Strand 29, 112 26
Stockholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1999 · 27 years old
7 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Masternaut AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2020: 8M
8M
2020
2021: 7M (-12% vs 2020)
7M
-12%
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 13M (+18% vs 2023)
13M
+18%
2024
EBITDA
SEK millions
7M
2M
-3M
-7M
-12M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -8M
-8M
2023
2024: -5M (+38% vs 2023)
-5M
+38%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 056
10 531
9 248
7 303
7 566
Staff expenses
—
—
—
—
—
EBITDA
−5 075
−7 819
107
1 853
2 761
Depreciation & amort.
−2 386
−4 938
−2 960
−2 211
−2 365
EBIT
−7 461
−12 757
−2 853
−358
396
Net financials
−178
−300
76
111
247
Profit before tax
−7 639
−13 056
−2 776
−247
643
Tax
−0
−0
−0
−0
−0
Net profit
−7 639
−13 056
−2 776
−247
643
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
28 147
45 646
10 331
11 907
12 839
Equity
18 707
26 346
4 402
7 179
7 425
Long-term debt
0
0
0
0
0
Short-term debt
9 440
19 300
5 929
4 728
5 413
Total debt
9 440
19 300
5 929
4 728
5 413
Financial ratios
5-year trend
EBITDA margin
−38,9 %
This company
15,8 %
Market median
This company
Market median
346% below market
2020
2024
Equity ratio
66,5 %
This company
38,2 %
Market median
This company
Market median
74% above market
2020
2024
Return on equity
−40,8 %
This company
18,4 %
Market median
This company
Market median
322% below market
2020
2024
Net profit margin
−58,5 %
This company
8,1 %
Market median
This company
Market median
822% below market
2020
2024
Asset turnover
0,46×
This company
1,12×
Market median
This company
Market median
59% below market
2020
2024
Debt / equity
0,50×
This company
0,62×
Market median
This company
Market median
19% below 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 Masternaut AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network