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ABDissolvedOrg 5569840142Plumbing, heat and air-conditioning installation · NACE 4322Est. 201419 employees
Revenue 2021
SEK 28,6M
+15% vs 2020
EBITDA margin
13.2%
-28% vs 2020
Equity ratio
45.6%
Financial strength
Net profit 2021
SEK 5M
+75% vs 2020
| Revenue | SEK 28,6M | +15% |
| EBITDA | SEK 3,8M | -28% |
| Net profit | SEK 5M | +75% |
| Total assets | SEK 11,2M | +2% |
| Equity | SEK 5,1M | +72% |
| Employees | 19 | — |
Legal name
MCM relining i Vätterstaden AB
Org number
5569840142
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
23 september 2014
Share capital
SEK 50 000
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av externa firmatecknarna i förening med Vikström, John Roger Styrelsen ska bestå av 2 styrelseledamöter och 1 styrelsesuppleant.
Company purpose
Bolaget skall bedriva relining, avloppsrenovering och därmed förenlig verksamhet. Dessutom skall bolaget kunna äga och förvalta fast egendom och värdepapper.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 16 301 | 18 619 | 27 028 | 24 823 | 28 593 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 612 | 3 948 | 3 179 | 5 211 | 3 772 |
| Depreciation & amort. | −191 | −204 | −435 | −416 | −366 |
| EBIT | 3 421 | 3 744 | 2 744 | 4 795 | 3 406 |
| Net financials | −20 | −1 | −4 | −5 | 11 |
| Profit before tax | 2 511 | 2 712 | 1 984 | 3 642 | 6 342 |
| Tax | −575 | −626 | −484 | −804 | −1 372 |
| Net profit | 1 936 | 2 086 | 1 500 | 2 838 | 4 970 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 6 065 | 8 431 | 8 587 | 11 018 | 11 197 |
| Equity | 2 234 | 3 678 | 1 931 | 2 969 | 5 102 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 813 | 2 703 | 3 850 | 4 095 | 5 066 |
| Total debt | 2 813 | 2 703 | 3 850 | 4 095 | 5 066 |
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
20172021
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20172021
Return on equity
97.4%
This company
18.4%
Market median
+429% vs market
20172021
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
20172021
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
20172021
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20172021
- 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 2018-09-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
NU External Signatory | External Signatory | 2020 |
GK External Signatory | External Signatory | 2020 |
JR Chief Auditor | Chief Auditor | 2022 |
| Former (4) | ||
SP External Signatory | External Signatory | 2020 – 2021 |
AG Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
TC Chief Auditor | Chief Auditor | 2021 – 2022 |
MC Auditor Substitute | Auditor Substitute | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 85% | 85% | 0001 |
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Ocab Group Holding AB
MCM relining i Vätterstaden AB Board members of MCM relining i Vätterstaden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Patrik Mattias Lindeberg | External Signatory | 0 companies |
| Naima Ulrika Åberg | External Signatory | 0 companies |
| Georgios Karathanasis | External Signatory | 0 companies |
| Anders Gunnar Siljama | Chief Executive Officer | 0 companies |
| Tobias Carl-Christian Gerdtmark | Chief Auditor | 0 companies |
| Jennifer Rock Baley | Chief Auditor | 0 companies |
| Malin Cecilia Markman | Auditor Substitute | 0 companies |
| Henrik Peter Holmquist Vikland | Chairman | 0 companies |
| Fredrik Kristofer Runnquist | Deputy Board Member | 0 companies |
| John Roger Vikström | Chairman | 0 companies |