Riskpilot← Back to searchSign inGet full accessM&P i Katrineholm AB
ABActiveOrg 5592023732Sjöholms GårdSite preparation · NACE 4312Est. 20195-9 employees
Revenue 2024
SEK 4,2M
-23% vs 2023
EBITDA margin
5.4%
-87% vs 2023
Equity ratio
33.8%
Financial strength
Net profit 2024
SEK 14K
-98% vs 2023
| Revenue | SEK 4,2M | -23% |
| EBITDA | SEK 230K | -87% |
| Net profit | SEK 14K | -98% |
| Total assets | SEK 3,5M | -9% |
| Equity | SEK 1,2M | +1% |
| Employees | — | — |
Legal name
M&P i Katrineholm AB
Org number
5592023732
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
11 april 2019
Share capital
SEK 50 000
Employees
5-9
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 ledamöterna
Company purpose
Bolaget skall bedriva entreprenad inom fastighetsskötsel och snö röjning, vidare personaluthyrning av förare till allehanda entreprenadmaskiner samt annan därmed förenlig verksamhet.
Address
Sjöholms Gård
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 | 1 583 | 1 943 | 3 949 | 5 455 | 4 221 |
| Staff expenses | — | — | — | −2 371 | −2 401 |
| EBITDA | 598 | 672 | 942 | 1 722 | 230 |
| Depreciation & amort. | −134 | −239 | −229 | −289 | −394 |
| EBIT | 464 | 433 | 713 | 1 434 | −164 |
| Net financials | −11 | −31 | −36 | −7 | 27 |
| Profit before tax | 341 | 299 | 504 | 822 | 76 |
| Tax | −73 | −63 | −80 | −126 | −62 |
| Net profit | 268 | 236 | 424 | 696 | 14 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 729 | 2 203 | 2 481 | 3 812 | 3 483 |
| Equity | 558 | 644 | 867 | 1 164 | 1 178 |
| Long-term debt | 691 | 1 016 | 752 | 879 | 935 |
| Short-term debt | 266 | 227 | 373 | 676 | 491 |
| Total debt | 957 | 1 243 | 1 125 | 1 555 | 1 426 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
1.96×
This company
0.62×
Market median
-216% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PN Chief Auditor | Chief Auditor | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of M&P i Katrineholm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Nicklas Hoverbrant | Chief Auditor | 0 companies |
| Nils Tommie Magnusson | Board of Directors | 0 companies |
| Inger Pernilla Irene Wallstedt | Deputy Board Member | 0 companies |
| Claes Håkan Persson | Chairman | 0 companies |