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Mincon Sweden AB
AB
Active
Org 5567182539
Industrivägen 2-4, 612 44
Finspång
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 2006 · 19 years old
8 employees
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Sweden
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Companies
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Wholesale of mining, construction and civil engineering machinery
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Mincon Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
204M
153M
102M
51M
0M
2020: 130M
130M
2020
2021: 128M (-2% vs 2020)
128M
-2%
2021
2022: 136M (+6% vs 2021)
136M
+6%
2022
2023: 164M (+21% vs 2022)
164M
+21%
2023
2024: 145M (-12% vs 2023)
145M
-12%
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
2020: 9M
9M
2020
2021: 8M (-11% vs 2020)
8M
-11%
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 1M (-83% vs 2023)
1M
-83%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
145 256
163 944
135 544
127 955
130 138
Staff expenses
—
—
—
—
—
EBITDA
1 290
6 298
6 637
8 348
9 292
Depreciation & amort.
−153
−200
−168
−215
−198
EBIT
1 137
6 098
6 469
8 133
9 094
Net financials
402
190
57
86
−511
Profit before tax
1 540
6 287
6 526
8 218
8 880
Tax
−405
−1 486
−1 504
−1 805
−2 168
Net profit
1 135
4 801
5 022
6 413
6 712
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
68 731
82 164
78 695
70 603
72 224
Equity
38 054
45 319
40 518
35 496
42 271
Long-term debt
0
0
0
0
0
Short-term debt
28 101
34 269
35 601
32 530
27 377
Total debt
28 101
34 269
35 601
32 530
27 377
Financial ratios
5-year trend
EBITDA margin
0,9 %
This company
15,8 %
Market median
This company
Market median
94% below market
2020
2024
Equity ratio
55,4 %
This company
38,2 %
Market median
This company
Market median
45% above market
2020
2024
Return on equity
3,0 %
This company
18,4 %
Market median
This company
Market median
84% below market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
2,11×
This company
1,12×
Market median
This company
Market median
88% above market
2020
2024
Debt / equity
0,81×
This company
0,62×
Market median
This company
Market median
31% 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 Mincon Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
