Riskpilot← Back to searchSign inGet full accessModulbetong i Trelleborg AB
ABActiveOrg 5592135148Strandgatan 22 AOther specialised construction activities n.e.c. · NACE 4399Est. 20190 employees
Revenue 2024
SEK 2,1M
-67% vs 2023
EBITDA margin
79.6%
-61% vs 2023
Equity ratio
23.0%
Financial strength
Net profit 2024
SEK 982K
-73% vs 2023
| Revenue | SEK 2,1M | -67% |
| EBITDA | SEK 1,7M | -61% |
| Net profit | SEK 982K | -73% |
| Total assets | SEK 5,8M | +2% |
| Equity | SEK 1,3M | +285% |
| Employees | 0 | — |
Legal name
Modulbetong i Trelleborg AB
Org number
5592135148
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
30 juli 2019
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva byggnadsverksamhet, tillverkning av prefabricerade betongelement samt fastighetsförvaltning och handel med värdepapper och därmed förenlig verksamhet.
Address
Strandgatan 22 A
Email
hakan@modulbetong.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 436 | 20 128 | 4 325 | 6 365 | 2 075 |
| Staff expenses | — | — | −1 352 | −32 | −13 |
| EBITDA | −1 672 | 975 | −3 369 | 4 198 | 1 653 |
| Depreciation & amort. | −30 | −827 | −6 | −6 | −6 |
| EBIT | −1 702 | 148 | −3 375 | 4 192 | 1 647 |
| Net financials | −81 | −87 | −111 | −85 | −64 |
| Profit before tax | −1 784 | 61 | −3 487 | 3 777 | 982 |
| Tax | −0 | −0 | — | −73 | — |
| Net profit | −1 784 | 61 | −3 487 | 3 704 | 982 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 696 | 8 561 | 3 449 | 5 674 | 5 776 |
| Equity | 66 | 127 | −3 359 | 345 | 1 328 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 5 629 | 8 434 | 6 808 | 5 328 | 4 449 |
| Total debt | 5 629 | 8 434 | 6 808 | 5 328 | 4 449 |
EBITDA margin
79.6%
This company
15.8%
Market median
+404% vs market
20202024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
74.0%
This company
18.4%
Market median
+302% vs market
20202024
Net profit margin
47.3%
This company
8.1%
Market median
+484% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
3.35×
This company
0.62×
Market median
-440% 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 2019-07-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Modulbetong i Trelleborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkan Georg Persson | Board of Directors | 0 companies |
| Jonas Anton Persson | Deputy Board Member | 0 companies |