Riskpilot← Back to searchSign inGet full accessMelanders Alltjänst AB
ABActiveOrg 5568785439Böle 177Site preparation · NACE 4312Est. 20117 employees
Revenue 2024
SEK 18,8M
+26% vs 2023
EBITDA margin
8.4%
+75% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
SEK 506K
+2310% vs 2023
| Revenue | SEK 18,8M | +26% |
| EBITDA | SEK 1,6M | +75% |
| Net profit | SEK 506K | +2310% |
| Total assets | SEK 5,8M | +6% |
| Equity | SEK 1,9M | +38% |
| Employees | 7 | — |
Legal name
Melanders Alltjänst AB
Org number
5568785439
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
23 december 2011
Share capital
SEK 50 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva mark- och anläggningsarbeten, transporter, uthyrning av arbetskraft, reparationer och service av lastbilar, traktorer och person- bilar och därmed förenlig verksamhet.
Address
Böle 177
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 | 10 854 | 11 534 | 11 545 | 14 865 | 18 785 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 350 | 814 | 938 | 898 | 1 571 |
| Depreciation & amort. | −192 | −202 | −260 | −554 | −662 |
| EBIT | 158 | 612 | 678 | 344 | 909 |
| Net financials | −13 | −11 | −22 | −101 | −100 |
| Profit before tax | 73 | 443 | 280 | 44 | 680 |
| Tax | −18 | −95 | −43 | −23 | −174 |
| Net profit | 55 | 348 | 237 | 21 | 506 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 604 | 2 908 | 4 976 | 5 465 | 5 779 |
| Equity | 743 | 1 090 | 1 328 | 1 348 | 1 854 |
| Long-term debt | 205 | 0 | 490 | 782 | 117 |
| Short-term debt | 1 311 | 1 314 | 2 280 | 2 256 | 2 601 |
| Total debt | 1 516 | 1 314 | 2 770 | 3 038 | 2 718 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
20202024
Debt / equity
2.12×
This company
0.62×
Market median
-242% 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 (1) | ||
HG Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
LM | Audit | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Melanders Alltjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Göran Öystilä | Chief Auditor | 0 companies |
| Lars Magnus Johansson | Audit | 0 companies |
| Lars Örjan Melander | Board of Directors | 0 companies |
| Hanna Therese Melander | Deputy Board Member | 0 companies |
| Frida Carolina Blomqvist | Deputy Board Member | 0 companies |