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Majtum Entreprenad AB
AB
Active
Org 5561882811
Majtum, 962 96
Jokkmokk
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 1974
7 employees
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Sweden
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On-demand passenger transport service activities by vehicle with driver
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Majtum Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
8M
2020
9M
2021
10M
2022
11M
2023
10M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2020
2M
2021
2M
2022
4M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 081
9 282
9 597
10 603
9 981
Staff expenses
—
—
−3 408
−3 638
−3 402
EBITDA
884
1 821
1 812
3 629
1 971
Depreciation & amort.
−942
−892
−689
−720
−596
EBIT
−58
929
1 123
2 909
1 375
Net financials
−54
−39
−36
−52
−46
Profit before tax
36
102
940
2 041
1 209
Tax
−9
−23
−170
−424
−261
Net profit
27
79
770
1 617
948
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 016
4 713
5 157
8 665
8 669
Equity
1 610
1 689
2 459
4 076
5 024
Long-term debt
914
842
644
918
351
Short-term debt
1 446
1 348
1 073
1 874
1 377
Total debt
2 360
2 190
1 717
2 792
1 728
Financial ratios
5-year trend
EBITDA-margin
19.7%
This company
15.8%
Market median
+25% vs market
2020
2024
Soliditetsgrad
58.0%
This company
38.2%
Market median
+52% vs market
2020
2024
Egenkapitalforrentning
18.9%
This company
18.4%
Market median
+3% vs market
2020
2024
Nettoresultatgrad
9.5%
This company
8.1%
Market median
+17% vs market
2020
2024
Aktivomsætning
1.15×
This company
1.12×
Market median
+3% vs market
2020
2024
Gæld/egenkapital
0.73×
This company
0.62×
Market median
+18% vs 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 Majtum Entreprenad 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
