Riskpilot← Back to searchSign inGet full accessMAKOVA GROUP AB
ABActiveOrg 5568380389BoråsComputer consultancy and computer facilities management activities · NACE 6220Est. 20112 employees
Revenue 2024
SEK 9,8M
+6% vs 2023
EBITDA margin
50.7%
-8% vs 2023
Equity ratio
34.5%
Financial strength
Net profit 2024
SEK 4,4M
+20% vs 2023
| Revenue | SEK 9,8M | +6% |
| EBITDA | SEK 4,9M | -8% |
| Net profit | SEK 4,4M | +20% |
| Total assets | SEK 30,9M | +6% |
| Equity | SEK 10,7M | +1% |
| Employees | 2 | — |
Legal name
MAKOVA GROUP AB
Org number
5568380389
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
12 januari 2011
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska investera i aktier, andelar, värdeppper, fastigheter och övrig fast egendom samt idka därmed förenlig verksamhet.
Address
Borås
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 280 | 8 731 | 7 613 | 9 176 | 9 756 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 217 | 4 914 | 4 713 | 5 374 | 4 943 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 5 217 | 4 914 | 4 713 | 5 374 | 4 943 |
| Net financials | 1 049 | 9 | 2 | −3 417 | −1 695 |
| Profit before tax | 9 270 | 5 894 | 8 260 | 5 048 | 5 784 |
| Tax | −1 767 | −1 227 | −1 719 | −1 400 | −1 393 |
| Net profit | 7 503 | 4 667 | 6 541 | 3 648 | 4 391 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 767 | 22 655 | 28 406 | 29 014 | 30 880 |
| Equity | 9 145 | 8 886 | 10 828 | 10 526 | 10 668 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 622 | 13 769 | 17 578 | 18 488 | 20 213 |
| Total debt | 5 622 | 13 769 | 17 578 | 18 488 | 20 213 |
EBITDA margin
50.7%
This company
15.8%
Market median
+221% vs market
20202024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
41.2%
This company
18.4%
Market median
+124% vs market
20202024
Net profit margin
45.0%
This company
8.1%
Market median
+456% vs market
20202024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
1.89×
This company
0.62×
Market median
-205% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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MAKOVA GROUP AB (this company)
Optimal Inkasso Norden ABBoard members of MAKOVA GROUP AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Markus Hellsten | Audit | 0 companies |
| Pär Marcus Johansson | Board of Directors | 0 companies |
| Kristofer Lars Larsson | Deputy Board Member | 0 companies |