Riskpilot← Back to searchSign inGet full accessMellby Garage AB
ABActiveOrg 5568736309Lindbladsvägen 3 BManufacture of other builders' carpentry and joinery · NACE 1623Est. 201110-19 employees
Revenue 2024
SEK 40M
-24% vs 2023
EBITDA margin
-5.6%
-228% vs 2023
Equity ratio
36.6%
Financial strength
Net profit 2024
SEK 474
-100% vs 2023
| Revenue | SEK 40M | -24% |
| EBITDA | SEK -2,2M | -228% |
| Net profit | SEK 474 | -100% |
| Total assets | SEK 36,9M | -19% |
| Equity | SEK 13,5M | +0% |
| Employees | — | — |
Legal name
Mellby Garage AB
Org number
5568736309
Legal form
Aktiebolag
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
29 november 2011
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva tillverkning och försäljning av hus, garage och tillbehör till detta samt därmed förenlig verksamhet.
Address
Lindbladsvägen 3 B
Email
bengt@mellbygarage.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 68 973 | 87 332 | 93 598 | 52 938 | 40 003 |
| Staff expenses | — | — | −18 759 | −13 522 | −12 132 |
| EBITDA | 9 157 | 8 603 | 9 089 | 1 736 | −2 224 |
| Depreciation & amort. | −1 521 | −1 626 | −433 | −667 | −584 |
| EBIT | 7 636 | 6 977 | 8 656 | 1 069 | −2 808 |
| Net financials | 179 | 132 | 148 | −147 | −108 |
| Profit before tax | 7 814 | 7 109 | 6 683 | 971 | 187 |
| Tax | −1 700 | −1 492 | −1 418 | −283 | −186 |
| Net profit | 6 114 | 5 617 | 5 265 | 688 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 953 | 37 552 | 44 629 | 45 451 | 36 935 |
| Equity | 17 584 | 17 201 | 12 841 | 13 529 | 13 529 |
| Long-term debt | 0 | 0 | 14 577 | 14 971 | 12 453 |
| Short-term debt | 7 220 | 14 201 | 11 061 | 11 244 | 8 349 |
| Total debt | 7 220 | 14 201 | 25 638 | 26 215 | 20 802 |
EBITDA margin
-5.6%
This company
15.8%
Market median
-135% vs market
20202024
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
1.73×
This company
0.62×
Market median
-179% 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 (3) | ||
FA Chief Executive Officer | Chief Executive Officer | 2022 |
BL Auditor Substitute | Auditor Substitute | 2022 |
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Sahlberg Holding AB
Mellby Garage AB Board members of Mellby Garage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Anders Sahlberg | Chief Executive Officer | 0 companies |
| Björn Lennart Tobias Moberg | Auditor Substitute | 0 companies |
| Annika Maria Ahlberg Andersson | Audit | 0 companies |
| Bengt Arne Sahlberg | Chairman | 0 companies |
| Oscar Martin Sahlberg | Board of Directors | 0 companies |
| Inger Margareta Sahlberg | Deputy Board Member | 0 companies |