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Mavacon Mark & VA Consult AB
AB
Dissolved
Org 5569592578
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2014 · 12 years old
14 employees
Monitor
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Sweden
/
Companies
/
Engineering activities and related technical consultancy
/
Mavacon Mark & VA Consult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
31M
23M
16M
8M
0M
2018: 13M
13M
2018
2019: 12M (-8% vs 2018)
12M
-8%
2019
2020: 21M (+75% vs 2019)
21M
+75%
2020
2021: 23M (+10% vs 2020)
23M
+10%
2021
2022: 25M (+9% vs 2021)
25M
+9%
2022
EBITDA
SEK millions
7M
6M
4M
2M
0M
2018: 3M
3M
2018
2019: 2M (-33% vs 2018)
2M
-33%
2019
2020: 4M (+100% vs 2019)
4M
+100%
2020
2021: 6M (+50% vs 2020)
6M
+50%
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
25 074
22 937
20 825
12 033
13 310
Staff expenses
−13 731
—
—
—
—
EBITDA
4 655
5 899
4 106
2 059
2 937
Depreciation & amort.
—
−0
−0
−0
−0
EBIT
4 655
5 899
4 106
2 059
2 937
Net financials
−2
—
−1
−3
—
Profit before tax
4 653
5 899
4 105
2 056
2 937
Tax
−970
−1 226
−893
−457
−661
Net profit
3 683
4 673
3 212
1 599
2 276
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
13 494
8 437
7 759
5 674
6 812
Equity
8 408
4 725
3 262
1 650
2 326
Long-term debt
—
0
0
0
0
Short-term debt
5 086
3 712
4 497
4 023
4 486
Total debt
5 086
3 712
4 497
4 023
4 486
Financial ratios
5-year trend
EBITDA margin
18,6 %
This company
15,8 %
Market median
This company
Market median
18% above market
2018
2022
Equity ratio
62,3 %
This company
38,2 %
Market median
This company
Market median
63% above market
2018
2022
Return on equity
43,8 %
This company
18,4 %
Market median
This company
Market median
138% above market
2018
2022
Net profit margin
14,7 %
This company
8,1 %
Market median
This company
Market median
81% above market
2018
2022
Asset turnover
1,86×
This company
1,12×
Market median
This company
Market median
66% above market
2018
2022
Debt / equity
0,60×
This company
0,62×
Market median
This company
Market median
3% below market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Mavacon Mark & VA Consult AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
