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Reservdelar i Malung AB
AB
Active
Org 5592006182
Grönlandsvägen 2 A, 782 33
Malung
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 2019 · 7 years old
5-9 employees
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Sweden
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Companies
/
Wholesale of motor vehicle parts and accessories
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Reservdelar i Malung AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 11M (+22% vs 2023)
11M
+22%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 815
8 812
7 705
7 315
6 480
Staff expenses
—
—
—
—
—
EBITDA
1 008
803
372
608
352
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 008
803
372
608
352
Net financials
—
−2
−1
—
—
Profit before tax
709
601
371
608
352
Tax
−214
−128
−79
−127
−84
Net profit
495
473
292
481
268
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 123
2 832
2 438
2 234
1 519
Equity
765
770
597
804
324
Long-term debt
0
0
0
0
0
Short-term debt
1 858
1 862
1 841
1 429
1 196
Total debt
1 858
1 862
1 841
1 429
1 196
Financial ratios
5-year trend
EBITDA margin
9,3 %
This company
15,8 %
Market median
This company
Market median
41% below market
2020
2024
Equity ratio
24,5 %
This company
38,2 %
Market median
This company
Market median
36% below market
2020
2024
Return on equity
64,7 %
This company
18,4 %
Market median
This company
Market median
252% above market
2020
2024
Net profit margin
4,6 %
This company
8,1 %
Market median
This company
Market median
43% below market
2020
2024
Asset turnover
3,46×
This company
1,12×
Market median
This company
Market median
209% above market
2020
2024
Debt / equity
3,08×
This company
0,62×
Market median
This company
Market median
397% 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 Reservdelar i Malung AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
