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Mellon Fleet AB
AB
Active
Org 5569312431
Traktorvägen 7, 226 60
Lund
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 13 years old
5-9 employees
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Sweden
/
Companies
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Business and other management consultancy activities
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Mellon Fleet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2020: 5M
5M
2020
2021: 12M (+140% vs 2020)
12M
+140%
2021
2022: 11M (-8% vs 2021)
11M
-8%
2022
2023: 18M (+64% vs 2022)
18M
+64%
2023
2024: 21M (+17% vs 2023)
21M
+17%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 784
17 963
10 881
12 251
4 861
Staff expenses
—
—
—
—
—
EBITDA
2 467
3 807
3 229
3 354
1 543
Depreciation & amort.
−0
−0
−0
−0
−230
EBIT
2 467
3 807
3 229
3 354
1 313
Net financials
−218
−1 104
−5 155
351
−5
Profit before tax
2 579
2 267
3
2 880
1 307
Tax
−549
−918
−373
−511
−262
Net profit
2 030
1 349
−370
2 369
1 045
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
21 095
13 642
12 054
7 741
6 702
Equity
7 869
5 839
4 490
4 861
2 492
Long-term debt
0
0
2 766
0
2 652
Short-term debt
11 025
5 436
3 367
2 054
1 559
Total debt
11 025
5 436
6 133
2 054
4 211
Financial ratios
5-year trend
EBITDA margin
11,9 %
This company
15,8 %
Market median
This company
Market median
25% below market
2020
2024
Equity ratio
37,3 %
This company
38,2 %
Market median
This company
Market median
2% below market
2020
2024
Return on equity
25,8 %
This company
18,4 %
Market median
This company
Market median
40% above market
2020
2024
Net profit margin
9,8 %
This company
8,1 %
Market median
This company
Market median
21% above market
2020
2024
Asset turnover
0,99×
This company
1,12×
Market median
This company
Market median
12% below market
2020
2024
Debt / equity
1,68×
This company
0,62×
Market median
This company
Market median
171% 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 Mellon Fleet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
