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Mammoet Sweden AB
AB
Active
Org 5568752447
Dumpergatan 4 A, 442 40
Kungälv
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2011 · 14 years old
0 employees
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Sweden
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Companies
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Other specialised construction activities n.e.c.
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Mammoet Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
633M
474M
316M
158M
0M
2020: 53M
53M
2020
2021: 412M (+677% vs 2020)
412M
+677%
2021
2022: 494M (+20% vs 2021)
494M
+20%
2022
2023: 508M (+3% vs 2022)
508M
+3%
2023
2024: 453M (-11% vs 2023)
453M
-11%
2024
EBITDA
SEK millions
20M
12M
5M
-2M
-10M
2020: 14M
14M
2020
2021: 2M (-86% vs 2020)
2M
-86%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: -4M (-200% vs 2022)
-4M
-200%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
453 462
508 466
493 960
412 009
53 368
Staff expenses
—
—
—
—
—
EBITDA
327
−4 141
3 842
2 039
13 631
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
327
−4 141
3 842
2 039
13 631
Net financials
−1 896
−1 044
−547
−387
119
Profit before tax
−1 569
−5 185
3 295
1 652
13 750
Tax
−9
−0
−687
−340
−2 943
Net profit
−1 578
−5 185
2 608
1 312
10 807
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
168 346
74 944
179 727
106 234
32 104
Equity
20 639
22 217
27 402
24 794
23 482
Long-term debt
0
0
0
0
0
Short-term debt
147 707
52 727
152 325
81 440
8 622
Total debt
147 707
52 727
152 325
81 440
8 622
Financial ratios
5-year trend
EBITDA margin
0,1 %
This company
15,8 %
Market median
This company
Market median
99% below market
2020
2024
Equity ratio
12,3 %
This company
38,2 %
Market median
This company
Market median
68% below market
2020
2024
Return on equity
−7,6 %
This company
18,4 %
Market median
This company
Market median
141% below market
2020
2024
Net profit margin
−0,3 %
This company
8,1 %
Market median
This company
Market median
104% below market
2020
2024
Asset turnover
2,69×
This company
1,12×
Market median
This company
Market median
140% above market
2020
2024
Debt / equity
7,16×
This company
0,62×
Market median
This company
Market median
>999% above 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 Mammoet Sweden AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
