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Mare Sweden AB
AB
Active
Org 5565815585
Kilafors
Manufacture of other chemical products n.e.c.
·
NACE 2059
Est. 1999 · 26 years old
10-19 employees
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Manufacture of other chemical products n.e.c.
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Mare Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
508M
381M
254M
127M
0M
2020: 194M
194M
2020
2021: 222M (+14% vs 2020)
222M
+14%
2021
2022: 363M (+64% vs 2021)
363M
+64%
2022
2023: 363M (0% vs 2022)
363M
0%
2023
2024: 408M (+12% vs 2023)
408M
+12%
2024
EBITDA
SEK millions
82M
62M
41M
21M
0M
2020: 8M
8M
2020
2021: 14M (+75% vs 2020)
14M
+75%
2021
2022: 38M (+171% vs 2021)
38M
+171%
2022
2023: 36M (-5% vs 2022)
36M
-5%
2023
2024: 66M (+83% vs 2023)
66M
+83%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
407 667
362 690
362 692
221 892
193 901
Staff expenses
—
—
—
—
—
EBITDA
65 760
35 943
38 327
14 274
7 785
Depreciation & amort.
−2 604
−2 227
−2 036
−1 866
−1 388
EBIT
63 156
33 716
36 291
12 408
6 397
Net financials
1 430
−229
−758
−424
−425
Profit before tax
64 586
33 487
35 533
11 984
5 972
Tax
−13 390
−6 924
−7 339
−2 494
−1 303
Net profit
51 196
26 563
28 194
9 490
4 669
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
239 800
162 443
211 014
137 858
101 192
Equity
155 858
104 662
78 099
49 904
40 414
Long-term debt
0
0
17 817
24 545
14 053
Short-term debt
83 942
57 781
115 099
63 409
46 726
Total debt
83 942
57 781
132 916
87 954
60 779
Financial ratios
5-year trend
EBITDA margin
16,1 %
This company
15,8 %
Market median
This company
Market median
2% above market
2020
2024
Equity ratio
65,0 %
This company
38,2 %
Market median
This company
Market median
70% above market
2020
2024
Return on equity
32,8 %
This company
18,4 %
Market median
This company
Market median
78% above market
2020
2024
Net profit margin
12,6 %
This company
8,1 %
Market median
This company
Market median
56% above market
2020
2024
Asset turnover
1,70×
This company
1,12×
Market median
This company
Market median
52% above market
2020
2024
Debt / equity
0,54×
This company
0,62×
Market median
This company
Market median
13% 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 Mare Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
