Mål och Vision Skåne AB

ABActive

Org 5591071237Kopparbergsgatan 8, 214 44 MalmöResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse· NACE 8720Est. 2017 · 9 years old3 employees

Overview

Mål och Vision Skåne AB is a Swedish AB based in Malmö, operating in the Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse sector. Incorporated in 2017, the company has 3 employees and reported revenue of SEK 6.4m in its latest annual filing.

Revenue 2025

6.4M SEK

+10% vs 2024

EBITDA margin

12.9 %

+102% vs 2024

Net profit 2025

0.6M SEK

+117% vs 2024

Key ratios

See full ratios →

76.5 %

Strong

Among the 40% highest rated companies in the industry

20212025

4.8×

Strong

Among the 40% highest rated companies in the industry

20212025

20.5 %

Strong

Among the 40% highest rated companies in the industry

20212025

EBITDA — year on year

SEK thousands

Key figures

Annual report 2025

Revenue	6.4M SEK	+10%
EBITDA	0.8M SEK	+102%
Net profit	0.6M SEK	+117%
Total assets	3M SEK	+29%
Equity	2.3M SEK	+37%
Employees	3	—

Contact

Address

Kopparbergsgatan 8, 214 44 Malmö

roger@malochvision.se

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Financial development

In its most recent annual report (2025), Mål och Vision Skåne AB reported revenue of SEK 6.4m, an increase of 10% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of SEK 621.4k, and the EBITDA margin stood at 12.9%.

At the end of 2025, equity financed 76.5% of the balance sheet, and current assets covered short-term debt 4.8 times.

Financials

Revenue

SEK thousands

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2025	2024	2023	2022	2021
Revenue	6,360	5,779	5,735	5,590	3,616
Staff expenses	-2,103	—	-1,738	-1,462	—
EBITDA	822	408	863	1,477	-245
Depreciation & amort.	-27	-16	-0	-0	-0
EBIT	796	392	863	1,477	-245
Net financials	-6	-9	-0	-1	-1
Profit before tax	789	360	863	1,476	-247
Tax	-167	-74	189	264	-0
Net profit	621	286	673	1,212	-247

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Balance sheet

SEK thousands

Item	2025	2024	2023	2022	2021
Total assets	3,025	2,337	2,035	2,337	944
Equity	2,315	1,694	1,408	1,734	523
Long-term debt	73	88	0	0	0
Short-term debt	611	532	627	602	421
Total debt	685	620	627	602	421

Financial ratios

5-year trend

EBITDA margin

12.9 %

20212025

Equity ratio

76.5 %

Strong

Among the 40% highest rated companies in the industry

20212025

Return on equity

26.8 %

Average

Around the average of companies in the same industry

20212025

Net profit margin

9.8 %

Average

Around the average of companies in the same industry

20212025

Asset turnover

2.10×

Strong

Among the 30% highest rated companies in the industry

20212025

Debt / equity

0.31×

Average

Around the average of companies in the same industry

20212025

Sector performance

27 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginVery weak

Among the 10% lowest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginAverage

Around the average of companies in the same industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginAverage

Around the average of companies in the same industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Average

Around the average of companies in the same industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 40% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Strong

Among the 40% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Strong

Among the 40% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioStrong

Among the 40% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioStrong

Among the 40% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioStrong

Among the 40% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioAverage

Around the average of companies in the same industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityAverage

Around the average of companies in the same industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalStrong

Among the 40% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioStrong

Among the 30% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioStrong

Among the 40% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioAverage

Around the average of companies in the same industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityAverage

Around the average of companies in the same industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityStrong

Among the 40% highest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtStrong

Among the 40% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtStrong

Among the 40% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageAverage

Around the average of companies in the same industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtWeak

Among the 30% lowest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginStrong

Among the 40% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverStrong

Among the 30% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalVery strong

Among the 20% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityStrong

Among the 30% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtWeak

Among the 40% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31

People & ownership

Management

Actively employed in the business

No data on file.

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

No shareholder data available.

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Mål och Vision Skåne AB (this company)

Frequently asked questions

What is the Org number of Mål och Vision Skåne AB?

Mål och Vision Skåne AB is registered with Bolagsverket / SCB under Org 5591071237.

What is the revenue of Mål och Vision Skåne AB?

Mål och Vision Skåne AB reported revenue of SEK 6.4m in 2025.

How many employees does Mål och Vision Skåne AB have?

Mål och Vision Skåne AB employs 3 people as of the latest annual report.

Where is Mål och Vision Skåne AB headquartered?

Mål och Vision Skåne AB's registered address is Kopparbergsgatan 8.