Riskpilot← Back to searchSign inGet full accessMKM i Gällstad AB
ABActiveOrg 5590686852Gällstads Röshult 102Retail sale of motor vehicle parts and accessories · NACE 4782Est. 20161 employees
Revenue 2024
SEK 7M
+5% vs 2023
EBITDA margin
18.7%
-7% vs 2023
Equity ratio
38.8%
Financial strength
Net profit 2024
SEK 178K
+225% vs 2023
| Revenue | SEK 7M | +5% |
| EBITDA | SEK 1,3M | -7% |
| Net profit | SEK 178K | +225% |
| Total assets | SEK 6,2M | -6% |
| Equity | SEK 2,4M | +8% |
| Employees | 1 | — |
Legal name
MKM i Gällstad AB
Org number
5590686852
Legal form
Aktiebolag
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
1 juli 2016
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva försäljning och reparationer av biltillbehör och därmed förenlig verksamhet.
Address
Gällstads Röshult 102
Email
jennie@wengbrand.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 284 | 5 522 | 6 236 | 6 724 | 7 037 |
| Staff expenses | — | — | −823 | −428 | −1 002 |
| EBITDA | 883 | 1 154 | 1 240 | 1 407 | 1 316 |
| Depreciation & amort. | −370 | −369 | −366 | −594 | −698 |
| EBIT | 513 | 785 | 874 | 814 | 617 |
| Net financials | −60 | −67 | −62 | −110 | −181 |
| Profit before tax | 453 | 618 | 612 | 74 | 224 |
| Tax | −97 | −128 | −120 | −19 | −46 |
| Net profit | 356 | 490 | 492 | 55 | 178 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 564 | 3 745 | 4 316 | 6 564 | 6 175 |
| Equity | 1 182 | 1 672 | 2 164 | 2 219 | 2 398 |
| Long-term debt | 1 724 | 1 308 | 928 | 2 446 | 1 689 |
| Short-term debt | 478 | 485 | 744 | 790 | 767 |
| Total debt | 2 202 | 1 793 | 1 672 | 3 235 | 2 456 |
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
20202024
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
1.58×
This company
0.62×
Market median
-155% 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) | ||
PB Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MKM i Gällstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Bo Weine Karlsson | Chief Auditor | 0 companies |
| Markus Per Karlsson | Board of Directors | 0 companies |
| Anneli Ulrika Karlsson | Deputy Board Member | 0 companies |