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MilDef Group AB
AB
Active
Org 5568935414
Muskötgatan 6, 250 22
Helsingborg
Activities of head offices
·
NACE 7010
Est. 2012 · 14 years old
54 employees
Overvåg
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MilDef Group AB
Overview
Financials
People & ownership
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Financials
Revenue
SEK millions
0M
32M
64M
96M
128M
50M
2020
64M
2021
79M
2022
97M
2023
111M
2024
EBITDA
SEK millions
0M
-4M
-8M
-11M
-15M
-5M
2020
-12M
-140%
2021
-2M
+83%
2022
-5M
-150%
2023
-10M
-100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
50 062
64 000
79 000
97 000
111 000
Staff expenses
—
—
—
—
—
EBITDA
−5 296
−12 000
−2 000
−5 000
−10 000
Depreciation & amort.
—
—
—
—
—
EBIT
−5 296
−12 000
−2 000
−5 000
−10 000
Net financials
−5 258
−2 000
−5 000
−1 000
−488 000
Profit before tax
26 606
21 000
3 000
−3 000
−222 000
Tax
−7 313
−0
−0
−0
−1 000
Net profit
19 293
21 000
3 000
−3 000
−223 000
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
176 760
689 000
1 031 000
1 126 000
1 308 000
Equity
99 884
555 000
754 000
751 000
1 003 000
Long-term debt
0
32 000
175 000
132 000
103 000
Short-term debt
53 126
97 000
99 000
242 000
192 000
Total debt
53 126
129 000
274 000
374 000
295 000
Financial ratios
5-year trend
EBITDA-margin
-9.0%
This company
15.8%
Market median
-157% vs market
2020
2024
Soliditetsgrad
76.7%
This company
38.2%
Market median
+101% vs market
2020
2024
Egenkapitalforrentning
-22.2%
This company
18.4%
Market median
-221% vs market
2020
2024
Nettoresultatgrad
-200.9%
This company
8.1%
Market median
-2580% vs market
2020
2024
Aktivomsætning
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Gæld/egenkapital
0.30×
This company
0.62×
Market median
+52% 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 MilDef Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network