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Proffas i Mälardalen AB
AB
Active
Org 5590215702
Fallhammargatan 1 D, 721 33
Västerås
General cleaning of buildings
·
NACE 8121
Est. 2015 · 10 years old
26 employees
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Sweden
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Companies
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General cleaning of buildings
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Proffas i Mälardalen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
36M
27M
18M
9M
0M
2021: 29M
29M
2021
2021: 10M (-66% vs 2021)
10M
-66%
2021
2022: 26M (+160% vs 2021)
26M
+160%
2022
2023: 20M (-23% vs 2022)
20M
-23%
2023
2024: 14M (-30% vs 2023)
14M
-30%
2024
EBITDA
SEK millions
6M
3M
1M
-1M
-4M
2021: 4M
4M
2021
2021: 1M (-75% vs 2021)
1M
-75%
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: -2M
-2M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2021
Revenue
13 708
19 932
25 948
10 397
28 584
Staff expenses
—
—
—
—
—
EBITDA
−1 631
−282
−1 088
956
3 952
Depreciation & amort.
−64
−60
−126
−35
−93
EBIT
−1 695
−342
−1 214
921
3 859
Net financials
18
68
−128
−1
−4
Profit before tax
24
−1 574
123
690
2 918
Tax
−0
313
−99
−145
−636
Net profit
24
−1 261
24
545
2 282
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2021
Total assets
5 947
7 642
9 249
9 636
9 454
Equity
1 456
1 432
1 503
2 979
2 434
Long-term debt
0
0
32
45
9
Short-term debt
4 491
6 209
7 714
5 205
5 835
Total debt
4 491
6 209
7 746
5 250
5 844
Financial ratios
5-year trend
EBITDA margin
−11,9 %
This company
15,8 %
Market median
This company
Market median
175% below market
2021
2024
Equity ratio
24,5 %
This company
38,2 %
Market median
This company
Market median
36% below market
2021
2024
Return on equity
1,6 %
This company
18,4 %
Market median
This company
Market median
91% below market
2021
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2021
2024
Asset turnover
2,31×
This company
1,12×
Market median
This company
Market median
106% above market
2021
2024
Debt / equity
3,08×
This company
0,62×
Market median
This company
Market median
397% above market
2021
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 2021-09-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Proffas i Mälardalen AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
