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MTB Byggservice Aktiebolag
AB
Active
Org 5566229877
Argongatan 18, 431 53
Mölndal
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2002
8 employees
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Other specialised construction activities n.e.c.
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MTB Byggservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
12M
2020
14M
2021
16M
2022
15M
2023
15M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
2M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 420
13 523
16 233
14 797
14 951
Staff expenses
—
—
−5 520
−5 144
−5 388
EBITDA
421
1 740
1 911
516
702
Depreciation & amort.
−18
−12
−20
−30
−28
EBIT
403
1 728
1 891
486
674
Net financials
−1
−2
−1
−1
3
Profit before tax
1 324
1 268
1 390
425
678
Tax
−316
−283
−314
−123
−180
Net profit
1 008
985
1 076
302
497
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 243
7 684
9 728
8 811
8 345
Equity
3 255
3 240
4 129
3 331
3 628
Long-term debt
0
0
—
—
—
Short-term debt
3 070
3 068
3 723
3 544
2 780
Total debt
3 070
3 068
3 723
3 544
2 780
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
2020
2024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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 MTB Byggservice Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
