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Mats Djuse Trav AB
AB
Active
Org 5591722011
Slastavägen 21, 824 93
Hudiksvall
Computer programming activities
·
NACE 6210
Est. 2018 · 7 years old
1 employees
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Sweden
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Companies
/
Computer programming activities
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Mats Djuse Trav 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: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 874
2 365
2 250
1 937
1 661
Staff expenses
−759
−652
−789
—
—
EBITDA
1 478
1 214
932
1 064
948
Depreciation & amort.
−206
−134
−17
−108
−20
EBIT
1 272
1 080
915
956
928
Net financials
15
17
−2
—
—
Profit before tax
988
729
754
1 241
787
Tax
−206
−152
−157
−160
−163
Net profit
781
576
598
1 081
624
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 710
2 641
2 132
2 161
1 546
Equity
2 175
1 643
1 317
1 839
1 008
Long-term debt
—
—
—
0
0
Short-term debt
385
147
333
468
398
Total debt
385
147
333
468
398
Financial ratios
5-year trend
EBITDA margin
51,4 %
This company
15,8 %
Market median
This company
Market median
225% above market
2021
2025
Equity ratio
58,6 %
This company
38,2 %
Market median
This company
Market median
53% above market
2021
2025
Return on equity
35,9 %
This company
18,4 %
Market median
This company
Market median
95% above market
2021
2025
Net profit margin
27,2 %
This company
8,1 %
Market median
This company
Market median
236% above market
2021
2025
Asset turnover
0,77×
This company
1,12×
Market median
This company
Market median
31% below market
2021
2025
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% above 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 Mats Djuse Trav AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
