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Malwa Forest AB
AB
Active
Org 5567586622
Kronvägen 4, 511 68
Hyssna
Manufacture of agricultural and forestry machinery
·
NACE 2830
Est. 2008 · 18 years old
32 employees
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Sweden
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Companies
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Manufacture of agricultural and forestry machinery
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Malwa Forest AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
58M
116M
173M
231M
72M
2020
110M
2021
125M
2022
162M
2023
201M
2024
EBITDA
SEK millions
23M
17M
11M
6M
0M
2M
2020
8M
+300%
2021
12M
+50%
2022
16M
+33%
2023
18M
+13%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
72 114
110 065
125 479
161 582
200 688
Staff expenses
—
—
—
—
—
EBITDA
2 446
8 056
11 675
16 437
17 888
Depreciation & amort.
−1 104
−1 017
−1 400
−1 776
−1 837
EBIT
1 342
7 039
10 275
14 661
16 051
Net financials
−325
−248
−381
−371
−390
Profit before tax
844
5 006
6 853
10 600
12 867
Tax
−197
−1 050
−1 444
−2 239
−2 750
Net profit
647
3 956
5 409
8 361
10 117
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 468
43 905
50 268
63 913
72 771
Equity
11 275
15 232
18 641
25 002
33 120
Long-term debt
6 444
630
2 908
2 418
390
Short-term debt
11 186
23 496
20 747
24 283
23 941
Total debt
17 630
24 126
23 655
26 701
24 331
Financial ratios
5-year trend
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
30.5%
This company
18.4%
Market median
+66% vs market
2020
2024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2020
2024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
2020
2024
Debt / equity
1.20×
This company
0.62×
Market median
-94% 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 Malwa Forest 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
