Riskpilot← Back to searchSign inGet full accessMellanborg Bygg AB
ABActiveOrg 5590228184Staffansvägen 30Joinery installation · NACE 4332Est. 201510-19 employees
Revenue 2024
SEK 24,1M
+115% vs 2023
EBITDA margin
4.5%
+146% vs 2023
Equity ratio
29.8%
Financial strength
Net profit 2024
SEK 841K
+148% vs 2023
| Revenue | SEK 24,1M | +115% |
| EBITDA | SEK 1,1M | +146% |
| Net profit | SEK 841K | +148% |
| Total assets | SEK 4,9M | +9% |
| Equity | SEK 1,5M | -10% |
| Employees | — | — |
Legal name
Mellanborg Bygg AB
Org number
5590228184
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
13 augusti 2015
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva byggnadsrörelse och handel med och förvaltning av fast och lös egendom såsom andelar och övriga värdepapper, ävensom idka leasing och eller uthyrningsverksamhet med byggmaskiner och transportfordon samt i övrigt bedriva annan med ovanstående förenlig verksamhet.
Address
Staffansvägen 30
Email
jacob@mellanborgbygg.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 436 | 7 084 | 7 938 | 11 209 | 24 100 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −77 | 238 | 375 | 445 | 1 093 |
| Depreciation & amort. | −16 | −16 | −16 | −16 | −22 |
| EBIT | −93 | 222 | 359 | 429 | 1 071 |
| Net financials | — | −1 | — | 3 | 7 |
| Profit before tax | −93 | 221 | 359 | 432 | 1 077 |
| Tax | −0 | −44 | −77 | −93 | −236 |
| Net profit | −93 | 177 | 282 | 339 | 841 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 343 | 2 447 | 2 271 | 4 485 | 4 884 |
| Equity | 1 217 | 1 394 | 1 426 | 1 615 | 1 456 |
| Long-term debt | 0 | 0 | 0 | 100 | 200 |
| Short-term debt | 1 125 | 1 053 | 846 | 2 770 | 3 228 |
| Total debt | 1 125 | 1 053 | 846 | 2 870 | 3 428 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20202024
Return on equity
57.8%
This company
18.4%
Market median
+214% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
4.93×
This company
1.12×
Market median
+340% vs market
20202024
Debt / equity
2.35×
This company
0.62×
Market median
-279% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Mellanborg Bygg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Mattias Eklöf | Chief Auditor | 0 companies |
| Jacob Christoffer Matses | Board of Directors | 0 companies |
| Olov Christer Matses | Deputy Board Member | 0 companies |