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Machtech AB
AB
Active
Org 5590684824
Björnavägen 41, 891 41
Örnsköldsvik
Machining of metals
·
NACE 2553
Est. 2016 · 10 years old
50-99 employees
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Sweden
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Companies
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Machining of metals
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Machtech AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
144M
108M
72M
36M
0M
2020: 44M
44M
2020
2021: 35M (-20% vs 2020)
35M
-20%
2021
2022: 62M (+77% vs 2021)
62M
+77%
2022
2023: 103M (+66% vs 2022)
103M
+66%
2023
2024: 116M (+13% vs 2023)
116M
+13%
2024
EBITDA
SEK millions
37M
28M
19M
9M
0M
2020: 7M
7M
2020
2021: 1M (-86% vs 2020)
1M
-86%
2021
2022: 9M (+800% vs 2021)
9M
+800%
2022
2023: 14M (+56% vs 2022)
14M
+56%
2023
2024: 30M (+114% vs 2023)
30M
+114%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
116 309
103 265
62 205
35 054
44 436
Staff expenses
—
—
—
—
—
EBITDA
30 195
14 036
9 399
1 124
6 579
Depreciation & amort.
−2 269
−2 063
−2 158
−1 863
−1 388
EBIT
27 926
11 973
7 241
−739
5 191
Net financials
−905
−987
−592
−478
−368
Profit before tax
16 751
8 212
4 687
96
3 915
Tax
−3 568
−1 732
−997
201
−868
Net profit
13 183
6 480
3 690
297
3 047
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
79 041
62 345
56 843
42 504
28 190
Equity
25 904
17 856
12 476
9 786
9 489
Long-term debt
11 100
12 947
13 152
7 899
4 907
Short-term debt
21 056
20 831
23 277
18 844
9 005
Total debt
32 156
33 778
36 429
26 743
13 912
Financial ratios
5-year trend
EBITDA margin
26,0 %
This company
15,8 %
Market median
This company
Market median
65% above market
2020
2024
Equity ratio
32,8 %
This company
38,2 %
Market median
This company
Market median
14% below market
2020
2024
Return on equity
50,9 %
This company
18,4 %
Market median
This company
Market median
177% above market
2020
2024
Net profit margin
11,3 %
This company
8,1 %
Market median
This company
Market median
40% above market
2020
2024
Asset turnover
1,47×
This company
1,12×
Market median
This company
Market median
31% above market
2020
2024
Debt / equity
2,05×
This company
0,62×
Market median
This company
Market median
231% above 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 Machtech AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
