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Mjältholmen Konsult och Förvaltnings AB
AB
Active
Org 5591355457
Höststigen 2, 144 40
Rönninge
Engineering activities and related technical consultancy
· NACE 7112
Est. 2017
1 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Mjältholmen Konsult och Förvaltnings AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
3M
2023
2M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 746
2 433
2 445
2 544
2 460
Staff expenses
—
—
−902
−1 090
−903
EBITDA
1 435
1 046
1 207
1 094
1 817
Depreciation & amort.
−99
−36
−5
−5
−11
EBIT
1 336
1 010
1 202
1 088
1 806
Net financials
11
445
−198
203
13
Profit before tax
1 347
1 454
1 004
1 291
1 820
Tax
−292
−303
−249
−229
−377
Net profit
1 055
1 151
755
1 062
1 442
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 675
5 505
6 141
6 948
7 973
Equity
4 364
5 200
5 655
6 617
7 759
Long-term debt
0
0
—
—
—
Short-term debt
311
305
485
331
214
Total debt
311
305
485
331
214
Financial ratios
5-year trend
EBITDA margin
73.9%
This company
15.8%
Market median
+368% vs market
2020
2024
Equity ratio
97.3%
This company
38.2%
Market median
+155% vs market
2020
2024
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
58.6%
This company
8.1%
Market median
+623% vs market
2020
2024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2020
2024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 Mjältholmen Konsult och Förvaltnings AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
