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M&A Interiör AB
AB
Active
Org 5593073512
Stora Åvägen 23, 436 34
Askim
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2021 · 5 years old
4 employees
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Sweden
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Companies
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Retail sale of hardware, building materials, paints and glass
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M&A Interiör AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
11M
2021
21M
2022
15M
2023
21M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
11 399
21 059
14 795
21 151
Staff expenses
—
−3 543
−2 402
−3 058
EBITDA
423
281
566
1 012
Depreciation & amort.
−29
−73
−79
−88
EBIT
394
208
487
925
Net financials
−53
−48
−41
−30
Profit before tax
341
120
346
664
Tax
−73
−15
−72
−146
Net profit
268
106
275
518
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
5 347
5 185
5 041
5 535
Equity
293
399
673
1 191
Long-term debt
1 190
659
323
146
Short-term debt
3 863
4 087
3 904
3 827
Total debt
5 053
4 746
4 227
3 973
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2021
2024
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
2021
2024
Return on equity
43.5%
This company
18.4%
Market median
+136% vs market
2021
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2021
2024
Asset turnover
3.82×
This company
1.12×
Market median
+241% vs market
2021
2024
Debt / equity
3.65×
This company
0.62×
Market median
-489% vs market
2021
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 2021-03-01 – 2021-12-31
View
PDF
More on M&A Interiör AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network