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MilDef Sweden AB
AB
Active
Org 5569942682
Tallbacksgatan 9 B, 195 72
Rosersberg
Other telecommunication activities
·
NACE 6190
Est. 2014 · 11 years old
67 employees
Monitor
Share
Sweden
/
Companies
/
Other telecommunication activities
/
MilDef Sweden AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
425M
318M
212M
106M
0M
2020: 92M
92M
2020
2021: 107M (+16% vs 2020)
107M
+16%
2021
2022: 154M (+44% vs 2021)
154M
+44%
2022
2023: 183M (+19% vs 2022)
183M
+19%
2023
2024: 341M (+86% vs 2023)
341M
+86%
2024
EBITDA
SEK millions
24M
18M
12M
6M
0M
2020: 9M
9M
2020
2021: 12M (+33% vs 2020)
12M
+33%
2021
2022: 7M (-42% vs 2021)
7M
-42%
2022
2023: 12M (+71% vs 2022)
12M
+71%
2023
2024: 19M (+58% vs 2023)
19M
+58%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
341 325
183 326
154 323
107 155
92 448
Staff expenses
—
—
—
—
—
EBITDA
18 581
12 131
6 661
12 402
9 257
Depreciation & amort.
−586
−141
−99
−24
−64
EBIT
17 995
11 990
6 562
12 378
9 193
Net financials
−1 381
−509
−178
−97
−94
Profit before tax
1 674
677
184
12 281
9 099
Tax
−481
−230
−114
−2 583
−1 987
Net profit
1 193
447
70
9 698
7 112
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
373 232
95 721
60 924
40 969
34 883
Equity
23 083
20 304
19 857
19 787
10 089
Long-term debt
0
0
4 153
0
0
Short-term debt
349 970
75 365
36 914
21 182
24 794
Total debt
349 970
75 365
41 067
21 182
24 794
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2020
2024
Equity ratio
6,2 %
This company
38,2 %
Market median
This company
Market median
84% below market
2020
2024
Return on equity
5,2 %
This company
18,4 %
Market median
This company
Market median
72% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
0,91×
This company
1,12×
Market median
This company
Market median
19% below market
2020
2024
Debt / equity
15,17×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on MilDef Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
