Riskpilot← Back to searchSign inGet full accessM+ Östersund AB
ABActiveOrg 5591182778Arenavägen 9 ARepair and maintenance of motor vehicles · NACE 9531Est. 20178 employees
Revenue 2024
SEK 13,9M
+9% vs 2023
EBITDA margin
2.5%
+33% vs 2023
Equity ratio
17.6%
Financial strength
Net profit 2024
SEK 170K
+61% vs 2023
| Revenue | SEK 13,9M | +9% |
| EBITDA | SEK 346K | +33% |
| Net profit | SEK 170K | +61% |
| Total assets | SEK 2,3M | +8% |
| Equity | SEK 405K | +73% |
| Employees | 8 | — |
Legal name
M+ Östersund AB
Org number
5591182778
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
5 juli 2017
Share capital
SEK 107 100
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolagets verksamhet ska vara bilreparationer, försäljning av reservdelar och tillbehör, förvaltning av fast och lös egendom samt därmed förenlig verksamhet.
Address
Arenavägen 9 A
Email
jan.geijer@mplusosd.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 | 13 372 | 8 993 | 10 588 | 12 785 | 13 914 |
| Staff expenses | — | — | −4 121 | — | −4 147 |
| EBITDA | 522 | 288 | 318 | 260 | 346 |
| Depreciation & amort. | −520 | −463 | −436 | −151 | −175 |
| EBIT | 2 | −175 | −118 | 109 | 172 |
| Net financials | −38 | −32 | −18 | −3 | −1 |
| Profit before tax | −36 | −208 | −136 | 106 | 170 |
| Tax | −0 | −0 | — | −0 | — |
| Net profit | −36 | −208 | −136 | 106 | 170 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 102 | 2 253 | 2 411 | 2 140 | 2 308 |
| Equity | 465 | 265 | 129 | 235 | 405 |
| Long-term debt | 408 | 174 | 10 | 0 | 0 |
| Short-term debt | 2 229 | 1 814 | 2 272 | 1 905 | 1 902 |
| Total debt | 2 637 | 1 988 | 2 282 | 1 905 | 1 902 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
20202024
Return on equity
42.0%
This company
18.4%
Market median
+128% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
6.03×
This company
1.12×
Market median
+438% vs market
20202024
Debt / equity
4.69×
This company
0.62×
Market median
-656% 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) | ||
BM Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
ST Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
JR Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 84% | 84% | 0001 |
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M+ Förvaltning AB
M+ Östersund AB Board members of M+ Östersund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Mattias Eriksson | Chief Auditor | 0 companies |
| Stig Tomas Sundberg | Chief Executive Officer | 0 companies |
| Jens Rufus Edlund | Chief Auditor | 0 companies |
| Lise Skoglund | Deputy Board Member | 0 companies |
| Anna Carolina Elisabeth Geijer | Deputy Board Member | 0 companies |
| Jan Axel Olof Geijer | Board of Directors | 0 companies |
| Lars Johan Stefan Skoglund | Chairman | 0 companies |