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MELKERSSONS LIVS I HORN AB
AB
Active
Org 5566195490
Kisamors Väg 2, 590 42
Horn
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 2001
9 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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MELKERSSONS LIVS I HORN AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
24M
32M
25M
2021
25M
2022
26M
2023
27M
2024
28M
2025
EBITDA
SEK millions
0M
7M
13M
20M
26M
2M
2021
21M
2022
22M
2023
23M
2024
23M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
24 622
24 690
26 350
27 231
27 830
Staff expenses
—
−4 074
−4 215
−4 444
−4 479
EBITDA
1 670
20 616
22 135
22 787
23 351
Depreciation & amort.
−290
−312
−313
−318
−351
EBIT
1 380
731
399
305
600
Net financials
−97
−75
−110
−120
−82
Profit before tax
906
486
199
150
574
Tax
−197
−103
−43
−39
−126
Net profit
709
383
156
111
448
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 044
7 460
6 998
6 662
6 919
Equity
1 210
1 393
1 349
1 360
1 708
Long-term debt
2 249
1 989
1 761
1 532
1 304
Short-term debt
2 633
2 957
2 677
2 523
2 717
Total debt
4 882
4 946
4 438
4 056
4 021
Financial ratios
5-year trend
EBITDA margin
83.9%
This company
15.8%
Market median
+431% vs market
2021
2025
Equity ratio
24.7%
This company
38.2%
Market median
-35% vs market
2021
2025
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
2021
2025
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2021
2025
Asset turnover
4.02×
This company
1.12×
Market median
+259% vs market
2021
2025
Debt / equity
3.05×
This company
0.62×
Market median
-392% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on MELKERSSONS LIVS I HORN AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
