Riskpilot← Back to searchSign inGet full accessMellon Supplies AB
ABActiveOrg 5591075246Höjdrodergatan 17Wholesale of chemical products · NACE 4685Est. 20171-4 employees
Revenue 2024
SEK 5,8M
-37% vs 2023
EBITDA margin
-1.1%
+82% vs 2023
Equity ratio
15.5%
Financial strength
Net profit 2024
SEK 53K
+110% vs 2023
| Revenue | SEK 5,8M | -37% |
| EBITDA | SEK -63K | +82% |
| Net profit | SEK 53K | +110% |
| Total assets | SEK 1,6M | -30% |
| Equity | SEK 252K | +27% |
| Employees | — | — |
Legal name
Mellon Supplies AB
Org number
5591075246
Legal form
Aktiebolag
NACE code
4685 · Wholesale of chemical products
Founded
3 april 2017
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva handel med våtdammsugare, avfallsbehållare, torkdukar, absorptionsmaterial och produkter för miljöskydd samt försäljning av industriförnödenheter samt kemiska produkter främst avfettningsmedel, hygienprodukter samt idka därmed förenlig verksamhet.
Address
Höjdrodergatan 17
Email
johannes@mellonsupplies.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 003 | 5 789 | 10 059 | 9 288 | 5 826 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 144 | −30 | −193 | −359 | −63 |
| Depreciation & amort. | −41 | −41 | −11 | −7 | −7 |
| EBIT | 103 | −71 | −204 | −366 | −70 |
| Net financials | −14 | −50 | −63 | −147 | −58 |
| Profit before tax | 89 | −122 | −266 | −513 | 53 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 89 | −122 | −266 | −513 | 53 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 437 | 3 150 | 3 376 | 2 330 | 1 626 |
| Equity | 226 | 604 | 337 | 199 | 252 |
| Long-term debt | 700 | 1 090 | 615 | 215 | 120 |
| Short-term debt | 511 | 1 455 | 2 423 | 1 915 | 1 254 |
| Total debt | 1 211 | 2 545 | 3 038 | 2 130 | 1 374 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20202024
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
3.58×
This company
1.12×
Market median
+220% vs market
20202024
Debt / equity
5.45×
This company
0.62×
Market median
-779% 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 |
|---|---|---|
| Former (1) | ||
JM | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Akinita Group AB
Mellon Supplies AB Board members of Mellon Supplies AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Miguel Persson | Audit | 0 companies |
| Johannes Efstratiadis | Board of Directors | 0 companies |
| Pavlos Efstratiadis | Board of Directors | 0 companies |
| Anette C G Jormander Efstratiadou | Deputy Board Member | 0 companies |