Riskpilot← Back to searchSign inGet full accessMalmö Plåtservice AB
ABActiveOrg 5569917445Hobyvägen 143-0Roofing activities · NACE 4341Est. 20144 employees
Revenue 2024
SEK 5M
+22% vs 2023
EBITDA margin
5.4%
+35% vs 2023
Equity ratio
60.5%
Financial strength
Net profit 2024
SEK 178K
+22% vs 2023
| Revenue | SEK 5M | +22% |
| EBITDA | SEK 274K | +35% |
| Net profit | SEK 178K | +22% |
| Total assets | SEK 1,9M | +28% |
| Equity | SEK 1,1M | +19% |
| Employees | 4 | — |
Legal name
Malmö Plåtservice AB
Org number
5569917445
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
24 november 2014
Share capital
SEK 50 000
Employees
4 (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 byggnadsplåtslageri jämte därmed förenlig verksamhet.
Address
Hobyvägen 143-0
Email
info@malmoplatservice.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 589 | 3 611 | 3 040 | 3 573 | 4 413 | 4 133 | 5 043 |
| Staff expenses | — | — | — | — | — | — | — | −2 290 | −2 001 | — |
| EBITDA | 253 | 210 | 318 | 258 | −50 | 48 | 313 | 112 | 203 | 274 |
| Depreciation & amort. | −19 | −16 | −26 | −49 | −46 | −33 | −37 | −27 | −20 | −48 |
| EBIT | 234 | 194 | 292 | 209 | −96 | 15 | 276 | 85 | 182 | 226 |
| Net financials | −2 | −2 | −2 | — | −1 | −1 | — | 1 | 13 | 16 |
| Profit before tax | 169 | 143 | 215 | 205 | 93 | 17 | 276 | 86 | 195 | 242 |
| Tax | −38 | −33 | −51 | −50 | −25 | −7 | −61 | −27 | −49 | −64 |
| Net profit | 131 | 110 | 164 | 155 | 68 | 10 | 215 | 58 | 146 | 178 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 555 | 630 | 659 | 1 166 | 1 049 | 878 | 1 377 | 1 344 | 1 451 | 1 861 |
| Equity | 181 | 290 | 294 | 450 | 518 | 528 | 743 | 801 | 947 | 1 125 |
| Long-term debt | 47 | 26 | 4 | 0 | 0 | 0 | 0 | — | — | 0 |
| Short-term debt | 263 | 201 | 172 | 524 | 529 | 350 | 634 | 543 | 504 | 736 |
| Total debt | 310 | 227 | 176 | 524 | 529 | 350 | 634 | 543 | 504 | 736 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20152024
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
20152024
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
20152024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20152024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20152024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-11-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Malmö Plåtservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Henriksson | Audit | 0 companies |
| Ilga Kristina Eek | Deputy Board Member | 0 companies |
| Christopher Jonas Eek | Chairman | 0 companies |
| Claes Jonas Eek | Board of Directors | 0 companies |