Riskpilot← Back to searchSign inGet full accessM&M Stängsel Service AB
ABDissolvedOrg 5569799959Manufacture of wire products, chain and springs · NACE 2593Est. 20140 employees
Revenue 2023
SEK 37,1M
+36% vs 2022
EBITDA margin
12.5%
+248% vs 2022
Equity ratio
44.7%
Financial strength
Net profit 2023
SEK 817K
+47% vs 2022
| Revenue | SEK 37,1M | +36% |
| EBITDA | SEK 4,6M | +248% |
| Net profit | SEK 817K | +47% |
| Total assets | SEK 12,6M | +19% |
| Equity | SEK 5,6M | +17% |
| Employees | 0 | — |
Legal name
M&M Stängsel Service AB
Org number
5569799959
Legal form
Aktiebolag
NACE code
2593 · Manufacture of wire products, chain and springs
Founded
19 augusti 2014
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolagets verksamhet ska vara att bedriva tillverkning och montering av stängsel, byggverksamhet samt lokalvård, importera och exportera byggmaterial, ävensom idka därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 11 188 | 20 320 | 24 347 | 27 152 | 37 053 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 784 | 2 028 | 1 946 | 1 332 | 4 638 |
| Depreciation & amort. | −393 | −836 | −828 | −567 | −253 |
| EBIT | 1 391 | 1 192 | 1 118 | 765 | 4 385 |
| Net financials | −39 | 366 | −34 | −17 | 3 |
| Profit before tax | 1 351 | 1 557 | 1 084 | 748 | 1 038 |
| Tax | −294 | −338 | −228 | −191 | −221 |
| Net profit | 1 057 | 1 219 | 856 | 557 | 817 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 9 689 | 9 222 | 8 851 | 10 524 | 12 562 |
| Equity | 4 670 | 3 389 | 4 246 | 4 802 | 5 619 |
| Long-term debt | 1 665 | 1 078 | 745 | 558 | 75 |
| Short-term debt | 2 214 | 3 615 | 2 720 | 4 024 | 5 378 |
| Total debt | 3 879 | 4 693 | 3 465 | 4 582 | 5 453 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20192023
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
20192023
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20192023
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20192023
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
20192023
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20192023
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-07-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RN Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
NO Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (5) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Heras Group Sweden AB
M&M Stängsel Service AB Board members of M&M Stängsel Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Nils Odd Mikael Bartsch | Chief Executive Officer | 0 companies |
| Christer Sven Olof Dimander | Board of Directors | 0 companies |
| Lena Margareta Krusell | Board of Directors | 0 companies |
| Gerd Anitha Yvonne Hallgren | Board of Directors | 0 companies |
| Erik Gustaf Håkan Fälting | Chairman | 0 companies |
| Jacob Gustaf Valentin Hallgren | Board of Directors | 0 companies |
| Lars Gustaf Hallgren | Chairman | 0 companies |
| Björn Arne Bäckvall | Deputy Board Member | 0 companies |
| Marcin Zdzislaw Kawski | Board of Directors | 0 companies |