Riskpilot← Back to searchSign inGet full accessMalmö isfabrik AB
ABActiveOrg 5591974141Spireagatan 4Manufacture of other food products n.e.c. · NACE 1089Est. 20191 employees
Revenue 2024
SEK 2,3M
+1% vs 2023
EBITDA margin
17.0%
-48% vs 2023
Equity ratio
66.3%
Financial strength
Net profit 2024
SEK 205K
-55% vs 2023
| Revenue | SEK 2,3M | +1% |
| EBITDA | SEK 384K | -48% |
| Net profit | SEK 205K | -55% |
| Total assets | SEK 1,7M | -10% |
| Equity | SEK 1,1M | +22% |
| Employees | 1 | — |
Legal name
Malmö isfabrik AB
Org number
5591974141
Legal form
Aktiebolag
NACE code
1089 · Manufacture of other food products n.e.c.
Founded
5 mars 2019
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Aakjaer Karlsen, Jacob Hansson, Sara Magdalena Julia
Company purpose
Bolaget skall bedriva tillverkning och försäljning av isbitar och is i olika former samt därmed förenlig verksamhet. Tillverkning och försäljning av drycker och dryckesblandningar samt catering- och evenemangsservice. Import, agenturverksamhet, försäljning, uthyrning, utställning, service och reparation av kyl och frysmaskiner, ismaskiner, kyl och frysförvaring samt kyl och frysfordon. Import, agenturverksamhet, försäljning och uthyrning av frigolit samt kyl och frysemballage, barverktyg, isbehållare och engångsartiklar. Bolaget skall utföra kontors- och administrativa tjänster samt därmed förenlig verksamhet. Vidare skall bolaget utföra tjänster inom fastighetsservice, entreprenadmaskinarbeten, markarbeten, skötsel av grönytor och därmed förenlig verksamhet samt uthyrning och försäljning av golfmaskiner/utrustning och entreprenadmaskiner samt maskiner för ogräsbekämpning.
Address
Spireagatan 4
Email
info@isfabrik.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 340 | 936 | 1 765 | 2 235 | 2 257 |
| Staff expenses | — | — | −49 | −208 | −422 |
| EBITDA | 1 | 278 | 601 | 740 | 384 |
| Depreciation & amort. | −185 | −101 | −114 | −135 | −137 |
| EBIT | −184 | 177 | 488 | 605 | 247 |
| Net financials | −40 | −36 | −35 | −30 | −9 |
| Profit before tax | −224 | 141 | 453 | 575 | 239 |
| Tax | −0 | −0 | −93 | −117 | −34 |
| Net profit | −224 | 141 | 360 | 458 | 205 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 932 | 977 | 1 669 | 1 900 | 1 714 |
| Equity | −132 | 114 | 474 | 931 | 1 136 |
| Long-term debt | 540 | 425 | 455 | 266 | 78 |
| Short-term debt | 524 | 438 | 740 | 703 | 500 |
| Total debt | 1 064 | 863 | 1 195 | 969 | 578 |
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
20202024
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20202024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Malmö isfabrik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Magdalena Julia Hansson | Deputy Board Member | 0 companies |
| Jacob Karlsen | Board of Directors | 0 companies |
| Alf Lennart Dahlberg | Deputy Board Member | 0 companies |