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Mönsterås Gummiverkstad AB
AB
Active
Advertising protection
Org 5566584339
Storgatan 81, 383 37
Mönsterås
Manufacture, retreading and rebuilding of rubber tyres and manufacture of tubes
·
NACE 2211
Est. 2004 · 22 years old
5-9 employees
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Sweden
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Manufacture, retreading and rebuilding of rubber tyres and manufacture of tubes
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Mönsterås Gummiverkstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2020: 12M
12M
2020
2021: 14M (+17% vs 2020)
14M
+17%
2021
2022: 15M (+7% vs 2021)
15M
+7%
2022
2023: 15M (0% vs 2022)
15M
0%
2023
2024: 14M (-7% vs 2023)
14M
-7%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 184
14 908
14 799
13 985
12 396
Staff expenses
−2 536
—
—
—
—
EBITDA
1 286
826
1 150
998
732
Depreciation & amort.
−86
−82
−92
−77
−32
EBIT
1 201
744
1 058
921
700
Net financials
80
−6
33
8
27
Profit before tax
1 281
749
1 082
917
950
Tax
−269
−175
−252
−196
−263
Net profit
1 012
574
830
721
687
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 443
4 921
4 998
4 600
4 725
Equity
2 690
2 579
2 874
2 745
2 723
Long-term debt
1
1
233
238
169
Short-term debt
2 716
2 306
1 843
1 579
1 806
Total debt
2 718
2 307
2 076
1 817
1 975
Financial ratios
5-year trend
EBITDA margin
9,1 %
This company
15,8 %
Market median
This company
Market median
42% below market
2020
2024
Equity ratio
49,4 %
This company
38,2 %
Market median
This company
Market median
29% above market
2020
2024
Return on equity
37,6 %
This company
18,4 %
Market median
This company
Market median
104% above market
2020
2024
Net profit margin
7,1 %
This company
8,1 %
Market median
This company
Market median
12% below market
2020
2024
Asset turnover
2,61×
This company
1,12×
Market median
This company
Market median
133% above market
2020
2024
Debt / equity
1,02×
This company
0,62×
Market median
This company
Market median
65% above 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 Mönsterås Gummiverkstad 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
