Riskpilot← Back to searchSign inGet full accessMTB Plattsättning Aktiebolag
ABActiveOrg 5565950036Argongatan 18Floor and wall covering · NACE 4333Est. 200047 employees
Revenue 2024
SEK 105M
-29% vs 2023
EBITDA margin
3.9%
-43% vs 2023
Equity ratio
19.7%
Financial strength
Net profit 2024
SEK 2,5M
-47% vs 2023
| Revenue | SEK 105M | -29% |
| EBITDA | SEK 4,1M | -43% |
| Net profit | SEK 2,5M | -47% |
| Total assets | SEK 20,6M | -30% |
| Equity | SEK 4,1M | -35% |
| Employees | 47 | — |
Legal name
MTB Plattsättning Aktiebolag
Org number
5565950036
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
13 juli 2000
Share capital
SEK 105 000
Employees
47 (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 ledamöterna
Company purpose
Aktiebolaget ska bedriva entreprenadverksamhet inom bygg- branschen, ävensom idka därmed förenlig verksamhet.
Address
Argongatan 18
Email
jens@mtbplattsattning.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 | 84 504 | 97 933 | 135 981 | 148 782 | 105 011 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 562 | 7 728 | 2 626 | 7 208 | 4 123 |
| Depreciation & amort. | −280 | −108 | −126 | −701 | −672 |
| EBIT | 8 282 | 7 620 | 2 500 | 6 507 | 3 451 |
| Net financials | 2 743 | 5 711 | −119 | −207 | −174 |
| Profit before tax | 11 026 | 13 331 | 2 381 | 6 060 | 3 277 |
| Tax | −1 925 | −1 560 | −552 | −1 373 | −811 |
| Net profit | 9 101 | 11 771 | 1 829 | 4 687 | 2 466 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 856 | 35 337 | 40 982 | 29 677 | 20 627 |
| Equity | 10 134 | 14 804 | 3 431 | 6 289 | 4 066 |
| Long-term debt | 285 | 172 | 3 056 | 1 250 | 250 |
| Short-term debt | 18 231 | 20 021 | 34 155 | 21 797 | 15 927 |
| Total debt | 18 516 | 20 193 | 37 211 | 23 047 | 16 177 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
19.7%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
60.6%
This company
18.4%
Market median
+229% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
5.09×
This company
1.12×
Market median
+354% vs market
20202024
Debt / equity
4.07×
This company
0.62×
Market median
-556% 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 (2) | ||
CE Chief Executive Officer | Chief Executive Officer | 2022 |
NH | Audit | 2025 |
| Former (1) | ||
EH Audit | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 85% | 85% | 2024 |
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Eklund Lindquist Holding AB
MTB Plattsättning Aktiebolag Board members of MTB Plattsättning Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Heléne Abenius | Audit | 0 companies |
| Carl-Axel Eklund | Chief Executive Officer | 0 companies |
| Nanny Helena Johansson | Audit | 0 companies |
| Lars Daniel Karlsson | Board of Directors | 0 companies |
| Jens Fredrik Lindquist | Chairman | 0 companies |
| Egon Michael Evertsson | Chairman | 0 companies |
| Jaroslaw Zawadzki | Board of Directors | 0 companies |
| Martin Vennerlöf | Board of Directors | 0 companies |