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Macromould Modell & Form AB
AB
Active
Org 5569051922
Bångbro Industriområde, 714 32
Kopparberg
Processing and finishing of plastic products
·
NACE 2225
Est. 2012 · 13 years old
4 employees
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Sweden
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Companies
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Processing and finishing of plastic products
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Macromould Modell & Form AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2021: 16M
16M
2021
2022: 16M (0% vs 2021)
16M
0%
2022
2023: 15M (-6% vs 2022)
15M
-6%
2023
2024: 14M (-7% vs 2023)
14M
-7%
2024
2025: 13M (-7% vs 2024)
13M
-7%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 102
13 782
15 141
16 127
15 846
Staff expenses
—
—
—
—
—
EBITDA
919
798
1 208
2 861
3 346
Depreciation & amort.
−790
−1 156
−1 245
−1 296
−1 332
EBIT
129
−358
−37
1 565
2 014
Net financials
6
24
38
−68
−87
Profit before tax
811
431
147
1 084
1 470
Tax
−178
−102
−60
−234
−307
Net profit
633
329
87
850
1 163
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 991
6 414
7 218
12 769
14 699
Equity
1 177
544
215
2 028
3 178
Long-term debt
0
0
0
3 333
3 555
Short-term debt
1 377
1 758
2 126
2 385
3 356
Total debt
1 377
1 758
2 126
5 718
6 911
Financial ratios
5-year trend
EBITDA margin
7,0 %
This company
15,8 %
Market median
This company
Market median
56% below market
2021
2025
Equity ratio
19,6 %
This company
38,2 %
Market median
This company
Market median
49% below market
2021
2025
Return on equity
53,8 %
This company
18,4 %
Market median
This company
Market median
192% above market
2021
2025
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2021
2025
Asset turnover
2,19×
This company
1,12×
Market median
This company
Market median
96% above market
2021
2025
Debt / equity
4,09×
This company
0,62×
Market median
This company
Market median
560% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Macromould Modell & Form AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
