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Norrlands Maskin & Montage AB
AB
Active
Org 5591297535
Fjällvägen 53, 846 71
Vemdalen
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2017
4 employees
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Repair and maintenance of motor vehicles
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Norrlands Maskin & Montage AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
3M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 387
2 955
3 267
3 664
3 524
Staff expenses
—
—
−1 638
−2 001
−2 308
EBITDA
534
396
554
373
231
Depreciation & amort.
−142
−110
−136
−195
−200
EBIT
392
286
419
178
31
Net financials
−14
−9
−39
−53
−61
Profit before tax
359
319
303
146
68
Tax
−77
−67
−64
−33
−15
Net profit
282
252
240
112
53
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 552
1 465
2 231
2 379
2 228
Equity
494
746
736
848
776
Long-term debt
259
85
474
587
414
Short-term debt
507
383
696
639
831
Total debt
766
468
1 169
1 225
1 244
Financial ratios
5-year trend
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
2020
2024
Debt / equity
1.87×
This company
0.62×
Market median
-202% 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 Norrlands Maskin & Montage AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
