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Makomek AB
AB
Active
Org 5591996581
Ceresgatan 5, 195 56
Märsta
Repair and maintenance of machinery
·
NACE 3312
Est. 2019 · 7 years old
2 employees
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Sweden
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Companies
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Repair and maintenance of machinery
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Makomek AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 649
3 321
3 281
4 312
3 448
Staff expenses
−1 062
−1 069
−1 059
—
—
EBITDA
890
856
1 012
1 771
799
Depreciation & amort.
−149
−129
−103
−103
−83
EBIT
741
727
909
1 668
716
Net financials
46
−2
−82
−86
−77
Profit before tax
787
725
827
1 583
639
Tax
−164
−150
−172
−327
−137
Net profit
624
574
655
1 256
502
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 237
5 307
5 223
4 825
4 023
Equity
3 326
2 906
2 532
2 076
1 171
Long-term debt
—
—
—
0
0
Short-term debt
2 911
2 401
2 692
2 749
2 852
Total debt
2 911
2 401
2 692
2 749
2 852
Financial ratios
5-year trend
EBITDA margin
24,4 %
This company
15,8 %
Market median
This company
Market median
54% above market
2020
2024
Equity ratio
53,3 %
This company
38,2 %
Market median
This company
Market median
40% above market
2020
2024
Return on equity
18,8 %
This company
18,4 %
Market median
This company
Market median
2% above market
2020
2024
Net profit margin
17,1 %
This company
8,1 %
Market median
This company
Market median
111% above market
2020
2024
Asset turnover
0,59×
This company
1,12×
Market median
This company
Market median
47% below market
2020
2024
Debt / equity
0,88×
This company
0,62×
Market median
This company
Market median
42% above 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 Makomek AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network