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Moccamaster Nordic AB
AB
Active
Org 5568138001
Högalidsvägen 3 B, 132 45
Saltsjö-Boo
Wholesale of electrical household appliances
·
NACE 4643
Est. 2010 · 16 years old
4 employees
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Sweden
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Companies
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Wholesale of electrical household appliances
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Moccamaster Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
166M
124M
83M
41M
0M
2020: 133M
133M
2020
2021: 110M (-17% vs 2020)
110M
-17%
2021
2022: 98M (-11% vs 2021)
98M
-11%
2022
2023: 104M (+6% vs 2022)
104M
+6%
2023
2024: 87M (-16% vs 2023)
87M
-16%
2024
EBITDA
SEK millions
27M
21M
14M
7M
0M
2020: 22M
22M
2020
2021: 17M (-23% vs 2020)
17M
-23%
2021
2022: 17M (0% vs 2021)
17M
0%
2022
2023: 10M (-41% vs 2022)
10M
-41%
2023
2024: 13M (+30% vs 2023)
13M
+30%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
86 605
104 198
97 791
110 065
133 179
Staff expenses
—
—
—
—
—
EBITDA
13 050
9 561
17 274
17 334
21 559
Depreciation & amort.
−0
−0
−0
−0
−4 781
EBIT
13 050
9 561
17 274
17 334
16 778
Net financials
2 906
4 004
1 145
315
297
Profit before tax
13 855
16 566
15 320
14 419
13 606
Tax
−3 003
−3 749
−3 227
−2 960
−2 968
Net profit
10 852
12 817
12 093
11 459
10 638
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
96 485
95 777
97 573
77 188
100 789
Equity
48 700
48 943
43 127
41 034
44 575
Long-term debt
0
0
0
0
0
Short-term debt
21 651
22 434
27 846
12 354
35 844
Total debt
21 651
22 434
27 846
12 354
35 844
Financial ratios
5-year trend
EBITDA margin
15,1 %
This company
15,8 %
Market median
This company
Market median
4% below market
2020
2024
Equity ratio
50,5 %
This company
38,2 %
Market median
This company
Market median
32% above market
2020
2024
Return on equity
22,3 %
This company
18,4 %
Market median
This company
Market median
21% above market
2020
2024
Net profit margin
12,5 %
This company
8,1 %
Market median
This company
Market median
54% above market
2020
2024
Asset turnover
0,90×
This company
1,12×
Market median
This company
Market median
20% below market
2020
2024
Debt / equity
0,98×
This company
0,62×
Market median
This company
Market median
58% 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 Moccamaster Nordic AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
