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MGCON AB
AB
Active
Org 5591632012
Sjöbrisvägen 8, 572 92
Oskarshamn
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2018 · 8 years old
1 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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MGCON AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
0M
2020
2M
2021
3M
2022
4M
2023
3M
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
2M
+100%
2022
2M
0%
2023
1M
-50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
2 159
3 046
3 976
3 018
Staff expenses
—
—
−1 108
−1 249
−828
EBITDA
−13
811
1 565
2 050
1 106
Depreciation & amort.
−0
−0
—
—
—
EBIT
−13
811
1 565
2 050
1 106
Net financials
422
774
619
945
32 636
Profit before tax
409
1 395
1 790
2 479
33 444
Tax
−0
−117
−243
−319
−185
Net profit
409
1 278
1 547
2 160
33 259
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
758
2 926
4 585
7 725
40 580
Equity
633
1 911
2 908
4 738
37 997
Long-term debt
0
0
—
—
—
Short-term debt
125
825
1 094
1 888
1 186
Total debt
125
825
1 094
1 888
1 186
Financial ratios
5-year trend
EBITDA margin
36.6%
This company
15.8%
Market median
+132% vs market
2020
2024
Equity ratio
93.6%
This company
38.2%
Market median
+145% vs market
2020
2024
Return on equity
87.5%
This company
18.4%
Market median
+376% vs market
2020
2024
Net profit margin
1102.0%
This company
8.1%
Market median
+13505% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 MGCON AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
