Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
MTO Förvaltning AB
AB
Active
Org 5567435440
Hagbyvägen 26, 187 70
Täby
Inland freight water transport
·
NACE 5040
Est. 2007 · 18 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Inland freight water transport
/
MTO Förvaltning AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 4M (-33% vs 2022)
4M
-33%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 8M (+167% vs 2024)
8M
+167%
2025
EBITDA
SEK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 1M (-75% vs 2022)
1M
-75%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 6M (+500% vs 2024)
6M
+500%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 129
3 306
4 089
6 172
4 913
Staff expenses
−1 645
−2 051
−2 034
−1 780
—
EBITDA
5 889
734
1 462
4 137
2 916
Depreciation & amort.
−185
−185
−180
−159
−132
EBIT
5 704
549
1 282
3 978
2 784
Net financials
60
−7
−5
−2
−3
Profit before tax
7 063
510
1 272
3 123
2 093
Tax
−940
−150
−288
−673
−443
Net profit
6 123
360
984
2 450
1 650
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 864
8 271
9 452
10 409
8 369
Equity
8 571
3 948
5 088
6 104
5 154
Long-term debt
—
—
—
—
0
Short-term debt
885
1 234
1 308
1 255
1 017
Total debt
885
1 234
1 308
1 255
1 017
Financial ratios
5-year trend
EBITDA margin
72,4 %
This company
15,8 %
Market median
This company
Market median
358% above market
2021
2025
Equity ratio
61,8 %
This company
38,2 %
Market median
This company
Market median
62% above market
2021
2025
Return on equity
71,4 %
This company
18,4 %
Market median
This company
Market median
288% above market
2021
2025
Net profit margin
75,3 %
This company
8,1 %
Market median
This company
Market median
830% above market
2021
2025
Asset turnover
0,59×
This company
1,12×
Market median
This company
Market median
47% below market
2021
2025
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% 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 MTO Förvaltning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
