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Mondego AB
AB
Active
Org 5590015813
Bjurögatan 32, 211 24
Malmö
Freight transport by road
·
NACE 4941
Est. 2015 · 11 years old
0 employees
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Sweden
/
Companies
/
Freight transport by road
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Mondego AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
117M
88M
59M
29M
0M
2020: 45M
45M
2020
2021: 73M (+62% vs 2020)
73M
+62%
2021
2022: 94M (+29% vs 2021)
94M
+29%
2022
2023: 73M (-22% vs 2022)
73M
-22%
2023
2024: 78M (+7% vs 2023)
78M
+7%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
78 011
73 107
93 576
72 983
45 280
Staff expenses
−732
−671
−930
—
—
EBITDA
2 148
1 777
1 687
3 618
3 543
Depreciation & amort.
−364
−444
−420
−34
−0
EBIT
1 785
1 333
1 266
3 584
3 543
Net financials
−71
−20
−10
−2
−24
Profit before tax
1 314
1 460
1 765
2 635
3 519
Tax
−312
−317
−411
−593
−781
Net profit
1 002
1 143
1 354
2 042
2 738
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
28 432
27 723
21 058
23 434
13 240
Equity
8 513
7 831
6 988
5 944
4 442
Long-term debt
—
—
—
0
0
Short-term debt
18 060
18 433
12 464
15 375
7 631
Total debt
18 060
18 433
12 464
15 375
7 631
Financial ratios
5-year trend
EBITDA margin
2,8 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
29,9 %
This company
38,2 %
Market median
This company
Market median
22% below market
2020
2024
Return on equity
11,8 %
This company
18,4 %
Market median
This company
Market median
36% below market
2020
2024
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2020
2024
Asset turnover
2,74×
This company
1,12×
Market median
This company
Market median
145% above market
2020
2024
Debt / equity
2,34×
This company
0,62×
Market median
This company
Market median
277% 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 Mondego AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network