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Malm VA-konsult AB
AB
Active
Org 5591551881
Johan Enbergs Väg 3, 171 62
Solna
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2018 · 8 years old
1 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
/
Malm VA-konsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 236
2 552
1 272
1 884
2 112
Staff expenses
−989
−1 194
−828
−1 071
—
EBITDA
946
1 129
235
587
896
Depreciation & amort.
—
—
—
—
−0
EBIT
946
1 129
235
587
896
Net financials
−64
52
13
9
−1
Profit before tax
823
883
694
596
671
Tax
−188
−184
−148
−129
−146
Net profit
635
698
547
468
525
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 980
2 865
1 864
2 361
2 125
Equity
2 065
1 930
1 436
1 250
1 110
Long-term debt
—
—
—
—
0
Short-term debt
334
413
203
441
345
Total debt
334
413
203
441
345
Financial ratios
5-year trend
EBITDA margin
42,3 %
This company
15,8 %
Market median
This company
Market median
168% above market
2021
2025
Equity ratio
69,3 %
This company
38,2 %
Market median
This company
Market median
81% above market
2021
2025
Return on equity
30,7 %
This company
18,4 %
Market median
This company
Market median
67% above market
2021
2025
Net profit margin
28,4 %
This company
8,1 %
Market median
This company
Market median
251% above market
2021
2025
Asset turnover
0,75×
This company
1,12×
Market median
This company
Market median
33% below market
2021
2025
Debt / equity
0,44×
This company
0,62×
Market median
This company
Market median
29% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Malm VA-konsult AB
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
