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MAPTUN Performance AB
AB
Active
Org 5566004106
Salamandervägen 1, 702 36
Örebro
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2000 · 25 years old
22 employees
Monitor
Share
Sweden
/
Companies
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Retail sale of motor vehicle parts and accessories
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MAPTUN Performance AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
21M
41M
62M
83M
69M
2020
65M
2021
63M
2022
67M
2023
72M
2024
EBITDA
SEK millions
15M
11M
8M
4M
0M
12M
2020
6M
-50%
2021
4M
-33%
2022
5M
+25%
2023
5M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
68 509
64 993
63 385
67 340
72 069
Staff expenses
—
—
—
—
—
EBITDA
11 683
6 003
4 460
4 683
5 193
Depreciation & amort.
−163
−155
−208
−281
−311
EBIT
11 520
5 848
4 252
4 402
4 882
Net financials
204
55
−329
−120
108
Profit before tax
8 818
4 351
2 870
3 018
3 164
Tax
−1 870
−960
−651
−727
−775
Net profit
6 948
3 391
2 219
2 291
2 389
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 587
27 546
23 739
22 961
21 173
Equity
11 765
15 156
11 376
7 666
4 055
Long-term debt
0
0
0
0
0
Short-term debt
8 336
6 351
5 269
6 937
7 449
Total debt
8 336
6 351
5 269
6 937
7 449
Financial ratios
5-year trend
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
2020
2024
Return on equity
58.9%
This company
18.4%
Market median
+220% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
3.40×
This company
1.12×
Market median
+204% vs market
2020
2024
Debt / equity
4.22×
This company
0.62×
Market median
-581% vs 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 MAPTUN Performance AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
