MTS Allservice Värmdö ABActive
Key figures
Key figures
2025Balance structure
Summary of annual reports2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 293 897 | 407 880 | 187 465 | 174 668 | 279 711 |
| Total non-current assets | — | — | — | — | 17 675 |
| Total assets | 293 897 | 407 880 | 187 465 | 174 668 | 297 386 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 218 811 | 279 351 | 44 573 | 21 891 | 109 340 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 218 811 | 279 351 | 44 573 | 21 891 | 109 340 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | — | — | — | — | — |
| Profit for the year (equity) | 25 086 | 53 443 | 14 363 | 9 886 | 35 450 |
| Total equity | 75 086 | 128 529 | 142 892 | 152 777 | 188 046 |
| Income statement | |||||
| Sales revenue | 1 206 398 | 2 060 079 | 1 441 407 | 1 004 948 | 974 244 |
| Operating profit | 31 595 | 69 511 | 18 580 | 12 378 | 46 691 |
| EBITDA | — | — | — | — | 51 110 |
| Profit before income tax | 31 595 | 69 519 | 18 582 | 12 447 | 44 792 |
| Profit for the reporting year | 25 086 | 53 443 | 14 363 | 9 886 | 35 450 |
| Labour costs | 370 561 | 856 553 | 640 670 | 383 810 | 349 776 |
| Depreciation of non-current assets | — | — | — | — | 4 419 |
| Other indicators | |||||
| Employees | 1 | 2 | 2 | 2 | 2 |
| Proposed dividend | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: MTS Allservice Värmdö AB
Overview
MTS Allservice Värmdö AB (org. no. 559310-6932) is a limited company (AB). The company was registered in 2021 and has existed for 5 years. Registered seat: Värmdö. Industry according to Statistics Sweden: construction of residential and non-residential buildings (SNI 41000).
Economy
Net sales in financial year 2025 were 974 244 kr, down 3,1 % on the previous year (1 004 948 kr). From 2021 to 2025, net sales declined by an average of 5,2 % per year. This is the lowest net sales among the reported years (2021–2025). Net profit for 2025 was 35 450 kr (3,6 % of net sales). The company was profitable in all 5 reported financial years. Employees in financial year 2025: 2. Net sales per employee were 487 122 kr. At the end of financial year 2025, total assets were 297 386 kr and equity 188 046 kr (equity ratio 63,2 %).
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by one person. Data as of 2026-10-19. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.