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Malmö Chokladfabrik AB
AB
Active
Org 5566646286
Virkesvägen 9, 238 37
Oxie
Manufacture of cocoa, chocolate and sugar confectionery
·
NACE 1082
Est. 2004 · 21 years old
16 employees
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Sweden
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Companies
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Manufacture of cocoa, chocolate and sugar confectionery
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Malmö Chokladfabrik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
52M
39M
26M
13M
0M
2021: 22M
22M
2021
2022: 20M (-9% vs 2021)
20M
-9%
2022
2023: 23M (+15% vs 2022)
23M
+15%
2023
2024: 32M (+39% vs 2023)
32M
+39%
2024
2025: 42M (+31% vs 2024)
42M
+31%
2025
EBITDA
SEK millions
9M
5M
2M
-1M
-5M
2021: 3M
3M
2021
2022: -2M (-167% vs 2021)
-2M
-167%
2022
2023: 2M (+200% vs 2022)
2M
+200%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 6M (+50% vs 2024)
6M
+50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
42 198
32 024
22 768
20 063
21 704
Staff expenses
−12 390
−11 554
−9 740
−9 090
—
EBITDA
6 178
3 536
1 815
−2 381
2 884
Depreciation & amort.
−2 119
−2 221
−713
−939
−1 100
EBIT
4 059
1 315
1 102
−3 320
1 784
Net financials
−405
−505
−407
−90
−30
Profit before tax
104
810
695
−1 750
1 554
Tax
−40
−6
—
—
−322
Net profit
64
804
695
−1 750
1 232
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
31 510
24 792
22 377
14 134
10 997
Equity
8 299
8 235
7 431
3 736
5 487
Long-term debt
13 800
13 000
11 000
8 050
174
Short-term debt
5 861
3 557
3 946
2 348
3 676
Total debt
19 661
16 557
14 946
10 398
3 850
Financial ratios
5-year trend
EBITDA margin
14,6 %
This company
15,8 %
Market median
This company
Market median
8% below market
2021
2025
Equity ratio
26,3 %
This company
38,2 %
Market median
This company
Market median
31% below market
2021
2025
Return on equity
0,8 %
This company
18,4 %
Market median
This company
Market median
96% below market
2021
2025
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2021
2025
Asset turnover
1,34×
This company
1,12×
Market median
This company
Market median
20% above market
2021
2025
Debt / equity
2,80×
This company
0,62×
Market median
This company
Market median
352% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Malmö Chokladfabrik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
