Riskpilot← Back to searchSign inGet full accessMalte Group AB
ABActiveOrg 5568511942Lägatan 3Retail sale of automotive fuel · NACE 4730Est. 201121 employees
Revenue 2024
SEK 49,7M
-41% vs 2023
EBITDA margin
2.1%
-87% vs 2023
Equity ratio
17.5%
Financial strength
Net profit 2024
SEK 866K
-79% vs 2023
| Revenue | SEK 49,7M | -41% |
| EBITDA | SEK 1,1M | -87% |
| Net profit | SEK 866K | -79% |
| Total assets | SEK 19,6M | -14% |
| Equity | SEK 3,4M | -50% |
| Employees | 21 | — |
Legal name
Malte Group AB
Org number
5568511942
Legal form
Aktiebolag
NACE code
4730 · Retail sale of automotive fuel
Founded
2 maj 2011
Share capital
SEK 100 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva försäljning, byggnation och montage av tvätt & drivmedelsanläggningar och bränsle konditionering och distributionssystem samt annan därmed förenlig verksamhet, såsom installation och service av skyltar, samt handel med försäljning av värdepapper, samt förvaltning av fast egendom, även som idka annan därmed förenlig verksamhet.
Address
Lägatan 3
Email
tsn@maltefw.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 39 639 | 42 731 | 49 042 | 50 661 | 73 105 | 84 474 | 49 742 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −118 | 372 | −2 037 | 1 074 | 842 | 2 744 | 2 975 | 3 701 | 8 040 | 1 065 |
| Depreciation & amort. | −0 | −234 | −746 | −269 | −394 | −547 | −775 | −756 | −871 | −491 |
| EBIT | −118 | 138 | −2 783 | 805 | 448 | 2 197 | 2 200 | 2 945 | 7 169 | 574 |
| Net financials | −1 | −78 | −395 | −348 | −243 | −410 | −138 | −248 | −166 | −298 |
| Profit before tax | 18 | 38 | −3 155 | 456 | 205 | 1 787 | 2 061 | 2 697 | 5 253 | 1 151 |
| Tax | −0 | −15 | −0 | −0 | −0 | −140 | −441 | −590 | −1 115 | −285 |
| Net profit | 18 | 23 | −3 155 | 456 | 205 | 1 647 | 1 620 | 2 107 | 4 138 | 866 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 92 | 6 726 | 5 499 | 8 578 | 8 931 | 9 374 | 12 644 | 28 703 | 22 635 | 19 571 |
| Equity | 90 | 503 | −1 180 | 122 | 257 | 1 912 | 3 577 | 5 572 | 6 903 | 3 429 |
| Long-term debt | 0 | 1 149 | 898 | 726 | 0 | 0 | 0 | 0 | 0 | 900 |
| Short-term debt | 2 | 5 052 | 5 782 | 7 730 | 8 674 | 7 462 | 9 067 | 23 131 | 13 382 | 14 067 |
| Total debt | 2 | 6 201 | 6 680 | 8 456 | 8 674 | 7 462 | 9 067 | 23 131 | 13 382 | 14 967 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20152024
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
20152024
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
20152024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20152024
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
20152024
Debt / equity
4.71×
This company
0.62×
Market median
-660% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AK | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Malte Holding i Halmstad AB | Company | 100.0% | 100.0% | 2025 |
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Malte Holding i Halmstad AB
Malte Group AB Board members of Malte Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Therese Salomonsson | Chief Executive Officer | 0 companies |
| Anneli Karin Sofia Carlsson | Audit | 0 companies |
| Ingrid Ulrika Bergström | Board of Directors | 0 companies |
| Magnus Daniel Salomonsson | Board of Directors | 0 companies |
| Magnus Valfrid Persson | Board of Directors | 0 companies |