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MellanHanden AB
AB
Active
Org 5567808166
Nobelgatan 4, 392 39
Kalmar
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2009 · 17 years old
48 employees
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Sweden
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Companies
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Social work activities without accommodation for older persons or persons with disabilities
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MellanHanden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
46M
35M
23M
12M
0M
2020: 35M
35M
2020
2021: 37M (+6% vs 2020)
37M
+6%
2021
2022: 37M (0% vs 2021)
37M
0%
2022
2023: 27M (-27% vs 2022)
27M
-27%
2023
2024: 27M (0% vs 2023)
27M
0%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
27 321
27 156
36 530
37 167
35 429
Staff expenses
—
—
—
—
—
EBITDA
544
1 176
2 913
3 014
3 431
Depreciation & amort.
−0
−0
−0
−0
−162
EBIT
544
1 176
2 913
3 014
3 269
Net financials
56
18
−5
154
—
Profit before tax
290
1 139
2 907
4 416
3 403
Tax
−69
−250
−614
−926
−747
Net profit
221
889
2 293
3 490
2 656
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 796
5 419
7 035
8 853
9 990
Equity
2 358
2 137
2 739
3 645
3 855
Long-term debt
0
0
0
0
0
Short-term debt
3 438
3 281
4 296
5 207
4 887
Total debt
3 438
3 281
4 296
5 207
4 887
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2020
2024
Equity ratio
40,7 %
This company
38,2 %
Market median
This company
Market median
7% above market
2020
2024
Return on equity
9,4 %
This company
18,4 %
Market median
This company
Market median
49% below market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
4,71×
This company
1,12×
Market median
This company
Market median
321% above market
2020
2024
Debt / equity
1,46×
This company
0,62×
Market median
This company
Market median
135% above 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 MellanHanden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
