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MTR Facility Management AB
AB
Active
Org 5590563713
Hälsingegatan 49, 113 31
Stockholm
Other cleaning activities
·
NACE 8123
Est. 2016 · 10 years old
0 employees
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Sweden
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Other cleaning activities
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MTR Facility Management AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
181M
361M
542M
722M
97M
2020
416M
2021
522M
2022
628M
2023
412M
2024
EBITDA
SEK millions
25M
19M
13M
6M
0M
5M
2020
20M
+300%
2021
20M
0%
2022
10M
-50%
2023
14M
+40%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
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.
−1 649
−7 256
−7 844
−8 011
−2 435
EBIT
2 994
12 268
11 999
1 985
11 635
Net financials
—
−46
−70
71
−38
Profit before tax
2 994
−4 945
2 161
−4 049
8 662
Tax
−663
978
−523
614
−1 799
Net profit
2 331
−3 967
1 638
−3 435
6 863
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
90 989
98 753
118 445
122 154
121 800
Equity
2 381
8 414
10 052
11 616
18 479
Long-term debt
0
0
0
0
0
Short-term debt
88 566
89 527
107 814
110 188
103 240
Total debt
88 566
89 527
107 814
110 188
103 240
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
37.1%
This company
18.4%
Market median
+102% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
2020
2024
Debt / equity
5.59×
This company
0.62×
Market median
-802% vs 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 MTR Facility Management AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
