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Mal Proff AB
AB
Active
Org 5593930406
Hemvärnsgatan 9, 171 54
Solna
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2022 · 3 years old
10-19 employees
Overvåg
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Mal Proff AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
4M
2023
21M
2024
EBITDA
SEK millions
0M
-6M
-13M
-19M
-25M
-14M
2023
-20M
-43%
2024
Income statement
SEK thousands
Item
2023
2024
Revenue
4 419
21 063
Staff expenses
−5 907
−13 283
EBITDA
−14 001
−20 292
Depreciation & amort.
−402
−1 226
EBIT
−14 403
−21 518
Net financials
−425
−1 044
Profit before tax
−14 828
−22 563
Tax
—
—
Net profit
−14 828
−22 563
Balance sheet
SEK thousands
Item
2023
2024
Total assets
37 951
27 570
Equity
272
1 709
Long-term debt
—
20 232
Short-term debt
37 679
5 629
Total debt
37 679
25 861
Financial ratios
5-year trend
EBITDA-margin
-96.3%
This company
15.8%
Market median
-709% vs market
2023
2024
Soliditetsgrad
6.2%
This company
38.2%
Market median
-84% vs market
2023
2024
Egenkapitalforrentning
-1320.0%
This company
18.4%
Market median
-7274% vs market
2023
2024
Nettoresultatgrad
-107.1%
This company
8.1%
Market median
-1422% vs market
2023
2024
Aktivomsætning
0.76×
This company
1.12×
Market median
-32% vs market
2023
2024
Gæld/egenkapital
15.13×
This company
0.62×
Market median
-2340% vs market
2023
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 2022-08-19 – 2023-12-31
View
PDF
More on Mal Proff AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
