Riskpilot← Back to searchSign inGet full accessM&D service AB
ABActiveOrg 5569384158Cyklonvägen 15General cleaning of buildings · NACE 8121Est. 201325 employees
Revenue 2024
SEK 15,4M
-3% vs 2023
EBITDA margin
6.8%
+82% vs 2023
Equity ratio
35.1%
Financial strength
Net profit 2024
SEK 726K
+128% vs 2023
| Revenue | SEK 15,4M | -3% |
| EBITDA | SEK 1,1M | +82% |
| Net profit | SEK 726K | +128% |
| Total assets | SEK 4,5M | +4% |
| Equity | SEK 1,6M | +54% |
| Employees | 25 | — |
Legal name
M&D service AB
Org number
5569384158
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
1 augusti 2013
Share capital
SEK 50 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva rengöring och lokalvård och därmed förenlig verksamhet.
Address
Cyklonvägen 15
Phone
+46704955315
Email
info@mdservice.nu
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 421 | 1 670 | 12 043 | 15 845 | 15 388 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 271 | 324 | 845 | 577 | 1 052 |
| Depreciation & amort. | −0 | −17 | −23 | −107 | −100 |
| EBIT | 271 | 307 | 822 | 470 | 952 |
| Net financials | −1 | −3 | −1 | −18 | −21 |
| Profit before tax | 271 | 208 | 581 | 451 | 931 |
| Tax | −94 | −59 | −148 | −132 | −205 |
| Net profit | 177 | 149 | 433 | 319 | 726 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 915 | 1 046 | 3 785 | 4 313 | 4 470 |
| Equity | 495 | 645 | 1 078 | 1 021 | 1 568 |
| Long-term debt | 3 | 0 | 0 | 291 | 0 |
| Short-term debt | 417 | 306 | 2 372 | 2 666 | 2 567 |
| Total debt | 420 | 306 | 2 372 | 2 957 | 2 567 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20202024
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
46.3%
This company
18.4%
Market median
+152% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
20202024
Debt / equity
1.85×
This company
0.62×
Market median
-198% 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) | ||
PE Chief Auditor | Chief Auditor | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of M&D service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petter Erik Gustafsson | Chief Auditor | 0 companies |
| Johannis Papasoglou | Chairman | 0 companies |
| Kata Peric | Deputy Board Member | 0 companies |
| Marta Ivis Papasoglou | Deputy Board Member | 0 companies |
| Per Ove Forsmark | Board of Directors | 0 companies |