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ABActiveOrg 5567564728Hurtigs Torg 6Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200810-19 employees
Revenue 2024
SEK 158,5M
+11% vs 2023
EBITDA margin
4.9%
+11% vs 2023
Equity ratio
10.3%
Financial strength
Net profit 2024
SEK 2,4M
-19% vs 2023
| Revenue | SEK 158,5M | +11% |
| EBITDA | SEK 7,7M | +11% |
| Net profit | SEK 2,4M | -19% |
| Total assets | SEK 25,6M | +17% |
| Equity | SEK 2,6M | -17% |
| Employees | — | — |
Legal name
MELY AB
Org number
5567564728
Legal form
Aktiebolag
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
21 april 2008
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva livsmedelsbutik, handel med livsmedel, export, import av livsmedel samt därmed förenlig verksamhet.
Address
Hurtigs Torg 6
Phone
+46850066750
Email
murat@matrix-butikerna.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 113 701 | 105 229 | 114 532 | 113 766 | 121 277 | 143 321 | 158 541 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 324 | 2 393 | 2 844 | 5 899 | 6 753 | 6 865 | 5 242 | 4 414 | 6 958 | 7 693 |
| Depreciation & amort. | −627 | −385 | −541 | −643 | −406 | −431 | −815 | −847 | −868 | −978 |
| EBIT | 697 | 2 008 | 2 303 | 5 256 | 6 347 | 6 434 | 4 427 | 3 567 | 6 090 | 6 715 |
| Net financials | −19 | −18 | −34 | −39 | −9 | −62 | −48 | −25 | −21 | −15 |
| Profit before tax | 626 | 2 000 | 1 519 | 3 947 | 2 485 | 4 002 | 2 269 | 2 513 | 3 711 | 3 064 |
| Tax | −144 | −463 | −370 | −916 | −557 | −875 | −496 | −536 | −767 | −684 |
| Net profit | 482 | 1 537 | 1 149 | 3 031 | 1 928 | 3 127 | 1 773 | 1 977 | 2 944 | 2 380 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 786 | 13 567 | 14 934 | 15 215 | 14 713 | 20 540 | 16 774 | 19 401 | 21 886 | 25 602 |
| Equity | 1 781 | 1 818 | 2 467 | 3 198 | 2 126 | 3 752 | 1 926 | 2 202 | 3 146 | 2 626 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 663 | 10 454 | 10 623 | 9 097 | 7 867 | 11 455 | 8 597 | 10 646 | 11 288 | 15 625 |
| Total debt | 9 663 | 10 454 | 10 623 | 9 097 | 8 867 | 11 455 | 8 597 | 10 646 | 11 288 | 15 625 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20152024
Equity ratio
10.3%
This company
38.2%
Market median
-73% vs market
20152024
Return on equity
90.6%
This company
18.4%
Market median
+392% vs market
20152024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20152024
Asset turnover
6.19×
This company
1.12×
Market median
+453% vs market
20152024
Debt / equity
8.75×
This company
0.62×
Market median
-1311% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-09-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-07-01 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Audit | Audit | 2022 | — | — |
GB Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mr Stockholm AB | Company | 100.0% | 100.0% | 0001 |
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Mr Stockholm AB
MELY AB Board members of MELY AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niklas Kenneth Makal | Audit | 0 companies |
| Gabriel Behaye | Audit | 0 companies |
| Murat Üzel | Board of Directors | 0 companies |
| Güray Üzel | Deputy Board Member | 0 companies |