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Mölndal & Härryda Sotarna Ulf Gustavsson AB
AB
Active
Org 5567539027
Möbelgatan 3, 431 33
Mölndal
Other building and industrial cleaning activities
· NACE 8122
Est. 2008
11 employees
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Sweden
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Other building and industrial cleaning activities
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Mölndal & Härryda Sotarna Ulf Gustavsson AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
8M
2020
11M
2021
9M
2022
9M
2023
11M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 035
10 744
9 451
8 963
10 535
Staff expenses
—
—
−6 627
−6 634
−6 777
EBITDA
547
−274
377
−390
697
Depreciation & amort.
−0
−3
−16
−25
−21
EBIT
547
−277
360
−415
676
Net financials
−2
−2
−1
−2
33
Profit before tax
404
−37
341
12
−0
Tax
−90
19
−48
−5
−1
Net profit
314
−18
292
7
−1
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 655
1 410
2 055
2 349
3 244
Equity
484
467
759
1 316
1 314
Long-term debt
0
0
—
—
—
Short-term debt
1 030
943
1 277
1 014
1 905
Total debt
1 030
943
1 277
1 014
1 905
Financial ratios
5-year trend
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
2020
2024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
2020
2024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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 2020-07-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Mölndal & Härryda Sotarna Ulf Gustavsson 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