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Målarkompaniet i Östersund AB
AB
Active
Org 5567261960
Bangårdsgatan 27, 831 57
Östersund
Painting and glazing
· NACE 4334
Est. 2007
38 employees
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Målarkompaniet i Östersund AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
21M
32M
43M
29M
2020
32M
2021
37M
2022
37M
2023
28M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
4M
2022
1M
2023
-2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 128
31 729
36 583
36 763
28 353
Staff expenses
—
—
—
—
—
EBITDA
2 365
4 255
4 432
1 169
−1 708
Depreciation & amort.
−163
−113
−92
−109
−109
EBIT
2 202
4 142
4 340
1 060
−1 817
Net financials
−4
−9
603
130
378
Profit before tax
1 324
3 235
3 823
−1 994
−1 055
Tax
−380
−397
−684
−0
−0
Net profit
944
2 838
3 139
−1 994
−1 055
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 121
18 656
16 062
16 377
12 389
Equity
2 768
5 607
5 406
3 412
2 357
Long-term debt
28
0
0
0
0
Short-term debt
10 949
11 476
7 963
10 282
7 351
Total debt
10 977
11 476
7 963
10 282
7 351
Financial ratios
5-year trend
EBITDA margin
-6.0%
This company
15.8%
Market median
-138% vs market
2020
2024
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
2020
2024
Return on equity
-44.8%
This company
18.4%
Market median
-343% vs market
2020
2024
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
2020
2024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
4.26×
This company
0.62×
Market median
-587% 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 Målarkompaniet i Östersund AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
