Riskpilot← Back to searchSign inGet full accessMälarhydraulik AB
ABActiveOrg 5565742029Sjötullsvägen 3 CManufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 19995-9 employees
Revenue 2024
SEK 15,5M
+3% vs 2023
EBITDA margin
24.7%
-23% vs 2023
Equity ratio
89.8%
Financial strength
Net profit 2024
SEK 2,8M
-21% vs 2023
| Revenue | SEK 15,5M | +3% |
| EBITDA | SEK 3,8M | -23% |
| Net profit | SEK 2,8M | -21% |
| Total assets | SEK 14,2M | -7% |
| Equity | SEK 12,7M | -6% |
| Employees | — | — |
Legal name
Mälarhydraulik AB
Org number
5565742029
Legal form
Aktiebolag
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
16 september 1999
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva handel med och tillverkning av utrustning för hydraulik och tryckluft, handel med däck och fälgar, uthyrning av entreprenadmaskiner, försäljning av verkstadsutrustning och därmed förenlig verksamhet.
Address
Sjötullsvägen 3 C
Phone
+4622114000
Email
info@malarhydraulik.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 13 564 | 12 465 | 11 926 | 12 569 | 14 668 | 15 087 | 15 543 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 953 | 3 352 | 3 713 | 3 098 | 4 240 | 3 011 | 4 227 | 4 984 | 3 845 |
| Depreciation & amort. | −311 | −402 | −404 | −538 | −491 | −541 | −559 | −593 | −513 |
| EBIT | 1 642 | 2 950 | 3 309 | 2 560 | 3 749 | 2 470 | 3 668 | 4 391 | 3 332 |
| Net financials | −38 | −37 | −37 | −31 | −33 | −30 | −1 | 24 | 144 |
| Profit before tax | 1 532 | 2 244 | 2 334 | 4 176 | 3 798 | 3 115 | 3 667 | 4 415 | 3 476 |
| Tax | −339 | −501 | −522 | −928 | −819 | −669 | −760 | −915 | −721 |
| Net profit | 1 193 | 1 743 | 1 812 | 3 248 | 2 979 | 2 446 | 2 907 | 3 500 | 2 755 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 196 | 12 168 | 13 603 | 13 573 | 14 121 | 15 282 | 12 729 | 15 279 | 14 157 |
| Equity | 4 323 | 5 566 | 6 378 | 8 126 | 5 105 | 7 551 | 10 458 | 13 458 | 12 713 |
| Long-term debt | 3 158 | 2 958 | 2 718 | 2 518 | 2 318 | 2 118 | 0 | 0 | 0 |
| Short-term debt | 1 916 | 2 177 | 2 101 | 2 171 | 6 024 | 5 614 | 2 271 | 1 821 | 1 444 |
| Total debt | 5 074 | 5 135 | 4 819 | 4 689 | 8 342 | 7 732 | 2 271 | 1 821 | 1 444 |
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
20162024
Equity ratio
89.8%
This company
38.2%
Market median
+135% vs market
20162024
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
20162024
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
20162024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20162024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Chief Auditor | Chief Auditor | 2025 | — | — |
HV Chief Auditor | Chief Auditor | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mälardalens Hydraulik AB | Company | 100.0% | 100.0% | 2023 |
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Mälardalens Hydraulik AB
Mälarhydraulik AB Board members of Mälarhydraulik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeff Joakim Andersson | Chief Auditor | 0 companies |
| Håkan Victor Toreson | Chief Auditor | 0 companies |
| Siv Lilian Marie Andersson | Board of Directors | 0 companies |
| Maj-Britt Eleonora Jansson | Deputy Board Member | 0 companies |
| Peter Henrik Ternerot | Board of Directors | 0 companies |
| Erik Arne Eriksson | Chairman | 0 companies |
| Kay Bertil Nilsson | Deputy Board Member | 0 companies |
| Johan Nils Erik Jansson | Board of Directors | 0 companies |