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MELKY Skogås AB
AB
Active
Org 5568698012
Rörvägen 57, 136 50
Jordbro
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2011 · 14 years old
9 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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MELKY Skogås AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
137M
103M
68M
34M
0M
2020: 74M
74M
2020
2021: 75M (+1% vs 2020)
75M
+1%
2021
2022: 81M (+8% vs 2021)
81M
+8%
2022
2023: 102M (+26% vs 2022)
102M
+26%
2023
2024: 110M (+8% vs 2023)
110M
+8%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
110 146
101 874
81 161
75 108
73 535
Staff expenses
—
—
—
—
—
EBITDA
4 120
4 066
1 469
2 832
1 766
Depreciation & amort.
−264
−284
−190
−105
−126
EBIT
3 856
3 782
1 279
2 727
1 640
Net financials
−28
−34
−33
−43
−67
Profit before tax
3 101
2 842
1 192
2 018
1 087
Tax
−661
−592
−254
−436
−241
Net profit
2 440
2 250
938
1 582
846
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 306
14 591
11 546
10 017
10 409
Equity
2 543
2 303
1 353
1 715
2 033
Long-term debt
0
0
0
0
0
Short-term debt
9 698
8 950
7 760
5 924
6 665
Total debt
9 698
8 950
7 760
5 924
6 665
Financial ratios
5-year trend
EBITDA margin
3,7 %
This company
15,8 %
Market median
This company
Market median
77% below market
2020
2024
Equity ratio
15,6 %
This company
38,2 %
Market median
This company
Market median
59% below market
2020
2024
Return on equity
95,9 %
This company
18,4 %
Market median
This company
Market median
421% above market
2020
2024
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2020
2024
Asset turnover
6,75×
This company
1,12×
Market median
This company
Market median
503% above market
2020
2024
Debt / equity
5,41×
This company
0,62×
Market median
This company
Market median
773% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
View
PDF
More on MELKY Skogås AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network