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Mobility46 AB
AB
Active
Org 5591151302
Moravägen 192, 793 60
Siljansnäs
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 9 years old
14 employees
Overvåg
Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Mobility46 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
10M
2020
11M
2021
16M
2022
19M
2023
21M
2024
EBITDA
SEK millions
5M
2M
-1M
-4M
-8M
-2M
2020
-6M
-200%
2021
4M
+167%
2022
-2M
-150%
2023
0M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 666
10 598
16 267
18 967
20 730
Staff expenses
—
—
—
−10 772
−11 548
EBITDA
−2 219
−5 663
3 916
−2 167
−118
Depreciation & amort.
−1 564
−1 786
−2 050
−1 214
−1 110
EBIT
−3 783
−7 449
1 866
−3 381
−1 228
Net financials
−7
−12
−138
−301
−264
Profit before tax
−3 790
−7 461
1 728
—
−1 492
Tax
−0
−0
−0
—
—
Net profit
−3 790
−7 461
1 728
−3 682
−1 492
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 661
10 217
23 645
23 148
24 913
Equity
11 064
3 603
11 273
7 592
6 100
Long-term debt
1 160
3 260
4 733
3 910
5 552
Short-term debt
2 437
3 354
7 639
11 647
13 261
Total debt
3 597
6 614
12 372
15 557
18 813
Financial ratios
5-year trend
EBITDA-margin
-0.6%
This company
15.8%
Market median
-104% vs market
2020
2024
Soliditetsgrad
24.5%
This company
38.2%
Market median
-36% vs market
2020
2024
Egenkapitalforrentning
-24.5%
This company
18.4%
Market median
-233% vs market
2020
2024
Nettoresultatgrad
-7.2%
This company
8.1%
Market median
-189% vs market
2020
2024
Aktivomsætning
0.83×
This company
1.12×
Market median
+26% vs market
2020
2024
Gæld/egenkapital
3.08×
This company
0.62×
Market median
-397% 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 Mobility46 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
