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Maxcon AB
AB
Active
Org 5567518609
Signalgatan 5, 702 25
Örebro
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2008 · 18 years old
50-99 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Maxcon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
49M
97M
146M
194M
91M
2021
122M
2022
169M
2023
82M
2023
125M
2024
EBITDA
SEK millions
13M
5M
-3M
-11M
-19M
0M
2021
5M
+500%
2022
10M
+100%
2023
6M
-40%
2023
-15M
-350%
2024
Income statement
SEK thousands
Item
2021
2022
2023
2023
2024
Revenue
91 015
121 545
168 934
82 491
124 778
Staff expenses
—
—
—
—
—
EBITDA
−338
5 143
10 254
5 569
−14 630
Depreciation & amort.
−188
−271
−203
−93
−158
EBIT
−526
4 872
10 051
5 476
−14 788
Net financials
−8
−9
−175
−22
−314
Profit before tax
871
543
676
473
−12 039
Tax
−239
−156
−187
−125
−40
Net profit
632
387
489
348
−12 079
Balance sheet
SEK thousands
Item
2021
2022
2023
2023
2024
Total assets
33 870
32 934
39 127
40 610
40 094
Equity
10 926
11 314
11 803
12 152
73
Long-term debt
0
0
0
0
0
Short-term debt
21 687
21 388
27 092
28 245
31 972
Total debt
21 687
21 388
27 092
28 245
31 972
Financial ratios
5-year trend
EBITDA margin
-11.7%
This company
15.8%
Market median
-174% vs market
2021
2024
Equity ratio
0.2%
This company
38.2%
Market median
-99% vs market
2021
2024
Return on equity
-16546.6%
This company
18.4%
Market median
-90027% vs market
2021
2024
Net profit margin
-9.7%
This company
8.1%
Market median
-220% vs market
2021
2024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
2021
2024
Debt / equity
548.23×
This company
0.62×
Market median
-88324% vs market
2021
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 2023-07-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Maxcon AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
