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Mellors Fastighetsunderhåll AB
AB
Active
Org 5590879275
Västra Frölunda
Other building and industrial cleaning activities
· NACE 8122
Est. 2016
1 employees
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Other building and industrial cleaning activities
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Mellors Fastighetsunderhåll AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 512
1 516
2 665
1 359
1 324
Staff expenses
—
—
−854
−808
−642
EBITDA
314
321
551
−211
71
Depreciation & amort.
−42
−49
−73
−49
−41
EBIT
272
272
478
−260
30
Net financials
−31
−3
−8
11
10
Profit before tax
242
268
470
−249
41
Tax
−50
−56
−97
—
−11
Net profit
192
212
373
−249
30
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
876
930
1 401
1 047
1 027
Equity
574
787
1 160
911
940
Long-term debt
0
0
—
—
—
Short-term debt
301
143
242
137
87
Total debt
301
143
242
137
87
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
91.6%
This company
38.2%
Market median
+140% vs market
2020
2024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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 Mellors Fastighetsunderhåll AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
