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MILJÖLACK i Falkenberg AB
AB
Active
Org 5568275100
Åkarevägen 35, 311 32
Falkenberg
Coating of metals
· NACE 2551
Est. 2010
6 employees
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Sweden
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Coating of metals
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MILJÖLACK i Falkenberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
8M
2020
10M
2021
11M
2022
9M
2023
9M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 054
9 780
10 718
9 078
9 268
Staff expenses
—
—
—
—
—
EBITDA
1 356
703
751
345
549
Depreciation & amort.
−729
−555
−553
−492
−455
EBIT
627
148
198
−147
94
Net financials
−95
−92
−32
−22
2
Profit before tax
532
57
166
170
125
Tax
−118
−17
−38
−39
−29
Net profit
414
40
128
131
96
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 814
5 237
5 166
4 799
4 102
Equity
472
512
639
771
867
Long-term debt
640
829
233
0
0
Short-term debt
4 112
3 307
3 703
3 779
3 016
Total debt
4 752
4 136
3 936
3 779
3 016
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
2020
2024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
2020
2024
Debt / equity
3.73×
This company
0.62×
Market median
-502% 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 MILJÖLACK i Falkenberg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network