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Mountain Village AB
AB
Active
Org 5568362767
Hallvägen 1, 931 36
Skellefteå
Business and other management consultancy activities
·
NACE 7020
Est. 2010 · 15 years old
0 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Mountain Village AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2020: 15M
15M
2020
2021: 5M (-67% vs 2020)
5M
-67%
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
EBITDA
SEK millions
10M
6M
3M
-1M
-5M
2020: 7M
7M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -2M
-2M
2022
2023: -1M (+50% vs 2022)
-1M
+50%
2023
2024: -2M (-100% vs 2023)
-2M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 831
5 646
6 599
5 204
14 975
Staff expenses
—
—
—
—
—
EBITDA
−1 735
−1 016
−1 644
−242
6 602
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−1 735
−1 016
−1 644
−242
6 602
Net financials
−380
27
−102
38
10 156
Profit before tax
954
−1 007
15
−204
16 758
Tax
−19
−0
−15
−0
−1 415
Net profit
935
−1 007
0
−204
15 343
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
105 890
104 316
102 228
10 535
20 180
Equity
4 826
3 890
3 212
3 212
15 415
Long-term debt
99 898
98 984
97 974
0
0
Short-term debt
1 167
1 441
1 042
7 323
4 765
Total debt
101 065
100 425
99 016
7 323
4 765
Financial ratios
5-year trend
EBITDA margin
−35,9 %
This company
15,8 %
Market median
This company
Market median
327% below market
2020
2024
Equity ratio
4,6 %
This company
38,2 %
Market median
This company
Market median
88% below market
2020
2024
Return on equity
19,4 %
This company
18,4 %
Market median
This company
Market median
5% above market
2020
2024
Net profit margin
19,4 %
This company
8,1 %
Market median
This company
Market median
140% above market
2020
2024
Asset turnover
0,05×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
20,94×
This company
0,62×
Market median
This company
Market median
>999% 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 Mountain Village AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
