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Mälargolv AB
AB
Active
Org 5567345607
Stenbygatan 10, 721 36
Västerås
Floor and wall covering
·
NACE 4333
Est. 2007 · 18 years old
27 employees
Overvåg
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Sweden
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Companies
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Floor and wall covering
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Mälargolv AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
32M
47M
63M
35M
2020
41M
2021
52M
2022
55M
2023
53M
2024
EBITDA
SEK millions
5M
3M
1M
-1M
-3M
2M
2020
2M
0%
2021
4M
+100%
2022
-2M
-150%
2023
-1M
+50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
34 718
41 452
52 144
54 595
52 531
Staff expenses
—
—
—
−18 893
−18 651
EBITDA
1 722
2 193
3 602
−1 633
−1 326
Depreciation & amort.
−266
−415
−0
−235
−230
EBIT
1 456
1 778
3 602
−1 867
−1 556
Net financials
−109
−181
−287
−315
−587
Profit before tax
1 011
1 060
2 639
−261
−1 704
Tax
−233
−234
−557
41
—
Net profit
778
826
2 082
−221
−1 704
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 371
18 223
24 106
23 167
22 396
Equity
2 722
3 549
5 631
5 410
3 707
Long-term debt
1 285
2 753
2 537
2 549
4 102
Short-term debt
9 217
10 238
13 578
14 769
14 588
Total debt
10 502
12 991
16 115
17 318
18 689
Financial ratios
5-year trend
EBITDA-margin
-2.5%
This company
15.8%
Market median
-116% vs market
2020
2024
Soliditetsgrad
16.6%
This company
38.2%
Market median
-57% vs market
2020
2024
Egenkapitalforrentning
-46.0%
This company
18.4%
Market median
-350% vs market
2020
2024
Nettoresultatgrad
-3.2%
This company
8.1%
Market median
-140% vs market
2020
2024
Aktivomsætning
2.35×
This company
1.12×
Market median
+110% vs market
2020
2024
Gæld/egenkapital
5.04×
This company
0.62×
Market median
-713% 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 Mälargolv AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
