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Mauris AB
AB
Active
Org 5590379110
Upplagsvägen 19, 142 91
Skogås
Roofing activities
·
NACE 4341
Est. 2015 · 10 years old
0 employees
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Sweden
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Companies
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Roofing activities
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Mauris AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2020: 15M
15M
2020
2021: 13M (-13% vs 2020)
13M
-13%
2021
2022: 8M (-38% vs 2021)
8M
-38%
2022
2023: 4M (-50% vs 2022)
4M
-50%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 339
3 553
7 780
13 332
14 920
Staff expenses
−290
—
—
—
—
EBITDA
640
723
1 263
542
1 787
Depreciation & amort.
−276
−273
−264
−277
−366
EBIT
944
450
999
265
1 421
Net financials
−100
−38
−101
−162
−112
Profit before tax
269
−38
658
103
208
Tax
−67
−0
−151
−0
−0
Net profit
202
−38
507
103
208
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 523
3 381
4 028
7 280
6 722
Equity
1 570
1 368
1 406
899
796
Long-term debt
63
374
0
0
125
Short-term debt
545
1 269
2 252
6 251
5 671
Total debt
608
1 643
2 252
6 251
5 796
Financial ratios
5-year trend
EBITDA margin
27,4 %
This company
15,8 %
Market median
This company
Market median
73% above market
2020
2024
Equity ratio
62,2 %
This company
38,2 %
Market median
This company
Market median
63% above market
2020
2024
Return on equity
12,9 %
This company
18,4 %
Market median
This company
Market median
30% below market
2020
2024
Net profit margin
8,6 %
This company
8,1 %
Market median
This company
Market median
6% above market
2020
2024
Asset turnover
0,93×
This company
1,12×
Market median
This company
Market median
17% below market
2020
2024
Debt / equity
0,61×
This company
0,62×
Market median
This company
Market median
2% below 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 Mauris AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network