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Mora Golvtjänst AB
AB
Active
Org 5568423940
Övre Gatan 4, 792 75
Färnäs
Floor and wall covering
·
NACE 4333
Est. 2011 · 15 years old
2 employees
Monitor
Share
Sweden
/
Companies
/
Floor and wall covering
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Mora Golvtjänst AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 815
3 125
2 043
3 279
2 016
Staff expenses
—
—
—
—
—
EBITDA
413
159
233
590
171
Depreciation & amort.
−72
−72
−80
−80
−29
EBIT
341
87
153
510
142
Net financials
3
3
—
−1
—
Profit before tax
344
90
153
440
142
Tax
−93
−21
−21
−47
−0
Net profit
251
69
132
393
142
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 593
1 254
1 536
1 308
812
Equity
1 101
850
1 081
949
557
Long-term debt
0
0
0
0
0
Short-term debt
422
334
385
288
255
Total debt
422
334
385
288
255
Financial ratios
5-year trend
EBITDA margin
10,8 %
This company
15,8 %
Market median
This company
Market median
32% below market
2020
2024
Equity ratio
69,1 %
This company
38,2 %
Market median
This company
Market median
81% above market
2020
2024
Return on equity
22,8 %
This company
18,4 %
Market median
This company
Market median
24% above market
2020
2024
Net profit margin
6,6 %
This company
8,1 %
Market median
This company
Market median
19% below market
2020
2024
Asset turnover
2,39×
This company
1,12×
Market median
This company
Market median
113% above market
2020
2024
Debt / equity
0,45×
This company
0,62×
Market median
This company
Market median
27% below 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 Mora Golvtjänst AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
