Riskpilot← Back to searchSign inGet full accessMTR Facility Management AB
ABActiveOrg 5590563713Hälsingegatan 49Other cleaning activities · NACE 8123Est. 20160 employees
Revenue 2024
SEK 412M
-34% vs 2023
EBITDA margin
3.4%
+41% vs 2023
Equity ratio
15.2%
Financial strength
Net profit 2024
SEK 6,9M
+300% vs 2023
| Revenue | SEK 412M | -34% |
| EBITDA | SEK 14,1M | +41% |
| Net profit | SEK 6,9M | +300% |
| Total assets | SEK 121,8M | +0% |
| Equity | SEK 18,5M | +59% |
| Employees | 0 | — |
Legal name
MTR Facility Management AB
Org number
5590563713
Legal form
Aktiebolag
NACE code
8123 · Other cleaning activities
Founded
24 mars 2016
Share capital
SEK 10 050 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget skall, direkt eller indirekt genom ett eller flera dotterbolag bedriva fastighets- och bolagsserviceverksamhet av teknisk och administrativ karaktär, industriservice av teknisk och konsultativ karaktär samt därmed förenlig verksamhet.
Address
Hälsingegatan 49
Phone
+46766411419
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 0 | 0 | 0 | 97 189 | 416 359 | 521 953 | 627 658 | 411 961 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | 4 643 | 19 524 | 19 843 | 9 996 | 14 070 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −1 649 | −7 256 | −7 844 | −8 011 | −2 435 |
| EBIT | 0 | 0 | 0 | 0 | 2 994 | 12 268 | 11 999 | 1 985 | 11 635 |
| Net financials | — | — | — | — | — | −46 | −70 | 71 | −38 |
| Profit before tax | 0 | 0 | 0 | 0 | 2 994 | −4 945 | 2 161 | −4 049 | 8 662 |
| Tax | −0 | −0 | −0 | −0 | −663 | 978 | −523 | 614 | −1 799 |
| Net profit | 0 | 0 | 0 | 0 | 2 331 | −3 967 | 1 638 | −3 435 | 6 863 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 50 | 50 | 50 | 90 989 | 98 753 | 118 445 | 122 154 | 121 800 |
| Equity | 50 | 50 | 50 | 50 | 2 381 | 8 414 | 10 052 | 11 616 | 18 479 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 88 566 | 89 527 | 107 814 | 110 188 | 103 240 |
| Total debt | — | — | — | — | 88 566 | 89 527 | 107 814 | 110 188 | 103 240 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20162024
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
20162024
Return on equity
37.1%
This company
18.4%
Market median
+102% vs market
20162024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20162024
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
20162024
Debt / equity
5.59×
This company
0.62×
Market median
-802% vs market
20162024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-03-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BA Chief Auditor | Chief Auditor | 2022 | — | — |
JF Chief Auditor | Chief Auditor | 2021 | — | — |
EI Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EN Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MTR Nordic AB | Company | 100.0% | 100.0% | 0001 |
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MTR CORPORATION (UK) LTD
MTR Facility Management AB Board members of MTR Facility Management AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mia Elizabeth Rådberg Hansson | Chief Executive Officer | 0 companies |
| Hans Fredrik Josefsson | Chief Executive Officer | 0 companies |
| Bjarne Alfred Andreassen | Chief Auditor | 0 companies |
| Johan Fredrik Wollmann | Chief Auditor | 0 companies |
| Erika Ingela Maria Ahlqvist | Chief Executive Officer | 0 companies |
| Eric Niklas Nordström | Chief Auditor | 0 companies |
| Ruben Daniel Johannes Ortner | Board of Directors | 0 companies |
| Jesper Karl Pontus Nyås | Board of Directors | 0 companies |
| Per Håkan Lennart Nilsson | Board of Directors | 0 companies |
| Karl Erik Hjalmar Hellners | Board of Directors | 0 companies |
| Anna Caroline Åstrand | Chairman | 0 companies |
| Bengt Carl Harald Henrik Dalin | Chairman | 0 companies |
| Frederik Mark Jensen | Chairman | 0 companies |