Riskpilot← Back to searchSign inGet full accessMellomsjö AB
ABActiveOrg 5565965356Snöbärsvägen 1Activities of employment placement agencies · NACE 7810Est. 20001-4 employees
Revenue 2024
SEK 2,5M
+2% vs 2023
EBITDA margin
151.3%
+279% vs 2023
Equity ratio
52.8%
Financial strength
Net profit 2024
SEK 2,3M
+412% vs 2023
| Revenue | SEK 2,5M | +2% |
| EBITDA | SEK 3,9M | +279% |
| Net profit | SEK 2,3M | +412% |
| Total assets | SEK 10,2M | +15% |
| Equity | SEK 5,4M | +57% |
| Employees | — | — |
Legal name
Mellomsjö AB
Org number
5565965356
Legal form
Aktiebolag
NACE code
7810 · Activities of employment placement agencies
Founded
7 december 2000
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall äga och förvalta fastigheter, bedriva handel med och förvaltning av värdepapper och andra finansiella instrument, bedriva konsultverksamhet inom rekryteringsområdet och därmed förenlig verksamhet.
Address
Snöbärsvägen 1
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 715 | 2 166 | 1 438 | 2 492 | 2 548 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 888 | 1 240 | 550 | 1 018 | 3 854 |
| Depreciation & amort. | −147 | −147 | −111 | −99 | −60 |
| EBIT | 741 | 1 093 | 439 | 919 | 3 794 |
| Net financials | 4 | 88 | 131 | −262 | −76 |
| Profit before tax | 709 | 1 111 | 484 | 607 | 2 908 |
| Tax | −155 | −235 | −104 | −158 | −610 |
| Net profit | 554 | 876 | 380 | 449 | 2 298 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 548 | 8 548 | 8 617 | 8 858 | 10 204 |
| Equity | 2 283 | 2 979 | 3 169 | 3 424 | 5 392 |
| Long-term debt | 3 845 | 3 761 | 3 674 | 2 870 | 1 967 |
| Short-term debt | 425 | 743 | 624 | 1 365 | 835 |
| Total debt | 4 270 | 4 504 | 4 298 | 4 235 | 2 802 |
EBITDA margin
151.3%
This company
15.8%
Market median
+858% vs market
20202024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
20202024
Return on equity
42.6%
This company
18.4%
Market median
+132% vs market
20202024
Net profit margin
90.2%
This company
8.1%
Market median
+1014% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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) | ||
KT | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Mellomsjö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Thomas Jägenstedt | Audit | 0 companies |
| Nils Birger Ingeman Gustavsson | Board of Directors | 0 companies |
| Elsa-Karin Margaretha Gustavsson | Deputy Board Member | 0 companies |