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Majornas Isolering AB
AB
Active
Org 5569107187
Hildedalsgatan 144 A, 417 05
Göteborg
Installation of insulation
· NACE 4323
Est. 2012
11 employees
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Installation of insulation
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Majornas Isolering AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
17M
2020
18M
2021
21M
2022
21M
2023
18M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 119
18 461
21 232
21 387
17 902
Staff expenses
—
—
—
—
−7 632
EBITDA
1 157
−31
82
−157
−315
Depreciation & amort.
−65
−97
−109
−109
−87
EBIT
1 092
−128
−27
−266
−402
Net financials
−2
−4
−3
−17
−17
Profit before tax
846
272
45
30
−420
Tax
−186
−73
−14
−14
—
Net profit
660
199
31
16
−420
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 836
4 594
4 703
5 179
3 426
Equity
1 943
1 843
1 574
1 289
670
Long-term debt
0
0
8
442
253
Short-term debt
2 103
2 365
2 811
3 447
2 504
Total debt
2 103
2 365
2 819
3 889
2 757
Financial ratios
5-year trend
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
2020
2024
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
-62.7%
This company
18.4%
Market median
-441% vs market
2020
2024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
2020
2024
Asset turnover
5.22×
This company
1.12×
Market median
+366% vs market
2020
2024
Debt / equity
4.12×
This company
0.62×
Market median
-565% vs 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 Majornas Isolering AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network