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Malor AB
AB
Active
Org 5591865877
Skånegatan 35, 412 52
Göteborg
Restaurant activities
·
NACE 5611
Est. 2018 · 7 years old
4 employees
Overvåg
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Sweden
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Companies
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Restaurant activities
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Malor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
3M
2023
3M
2024
4M
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 570
3 117
3 457
3 488
4 124
Staff expenses
—
−1 445
—
−1 702
−1 695
EBITDA
296
386
582
506
742
Depreciation & amort.
−104
−155
−155
−155
−155
EBIT
192
231
427
352
588
Net financials
−14
−25
−28
−43
−32
Profit before tax
138
155
300
231
429
Tax
−31
−32
−73
−57
−95
Net profit
107
122
227
174
334
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 235
1 116
1 415
2 456
2 409
Equity
303
425
651
675
939
Long-term debt
425
281
140
673
508
Short-term debt
444
295
409
815
543
Total debt
869
576
549
1 488
1 050
Financial ratios
5-year trend
EBITDA-margin
18.0%
This company
15.8%
Market median
+14% vs market
2021
2025
Soliditetsgrad
39.0%
This company
38.2%
Market median
+2% vs market
2021
2025
Egenkapitalforrentning
35.5%
This company
18.4%
Market median
+93% vs market
2021
2025
Nettoresultatgrad
8.1%
This company
8.1%
Market median
+0% vs market
2021
2025
Aktivomsætning
1.71×
This company
1.12×
Market median
+53% vs market
2021
2025
Gæld/egenkapital
1.57×
This company
0.62×
Market median
-153% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Malor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
