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MKM i Gällstad AB
AB
Active
Org 5590686852
Gällstads Röshult 102, 523 60
Gällstad
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2016 · 10 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
MKM i Gällstad AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 9M (+29% vs 2024)
9M
+29%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
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
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
9 003
7 037
6 724
6 236
5 522
Staff expenses
−1 073
−1 002
−428
−823
—
EBITDA
2 254
1 316
1 407
1 240
1 154
Depreciation & amort.
−633
−698
−594
−366
−369
EBIT
1 620
617
814
874
785
Net financials
−76
−181
−110
−62
−67
Profit before tax
1 307
224
74
612
618
Tax
−276
−46
−19
−120
−128
Net profit
1 031
178
55
492
490
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 577
6 175
6 564
4 316
3 745
Equity
3 129
2 398
2 219
2 164
1 672
Long-term debt
309
1 689
2 446
928
1 308
Short-term debt
580
767
790
744
485
Total debt
889
2 456
3 235
1 672
1 793
Financial ratios
5-year trend
EBITDA margin
25,0 %
This company
15,8 %
Market median
This company
Market median
58% above market
2021
2025
Equity ratio
56,1 %
This company
38,2 %
Market median
This company
Market median
47% above market
2021
2025
Return on equity
33,0 %
This company
18,4 %
Market median
This company
Market median
79% above market
2021
2025
Net profit margin
11,5 %
This company
8,1 %
Market median
This company
Market median
42% above market
2021
2025
Asset turnover
1,61×
This company
1,12×
Market median
This company
Market median
44% above market
2021
2025
Debt / equity
0,78×
This company
0,62×
Market median
This company
Market median
26% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on MKM i Gällstad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
