Riskpilot← Back to searchSign inGet full accessMontel Sweden AB
ABActiveOrg 5563129138Västra Järnvägsgatan 3 Box 815Computer programming activities · NACE 6210Est. 198710 employees
Revenue 2024
SEK 25,6M
0% vs 2023
EBITDA margin
1.5%
+249% vs 2023
Equity ratio
7.2%
Financial strength
Net profit 2024
SEK 375K
+218% vs 2023
| Revenue | SEK 25,6M | +0% |
| EBITDA | SEK 381K | +249% |
| Net profit | SEK 375K | +218% |
| Total assets | SEK 10,8M | +15% |
| Equity | SEK 777K | +93% |
| Employees | 10 | — |
Legal name
Montel Sweden AB
Org number
5563129138
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
27 november 1987
Share capital
SEK 738 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna Firman tecknas ensam av Nilsson, Helena Maria
Company purpose
Bolagets verksamhet är konsultverksamhet med programmering och systemutveckling för uppdragsgivare, programutveckling för egen försäljning samt för handel med värdepapper samt därmed förenlig verksamhet.
Address
Västra Järnvägsgatan 3 Box 815
Phone
+46850164133
Email
frank.svarholt@montelgroup.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 868 | 13 386 | 19 241 | 25 534 | 25 647 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −296 | 153 | −395 | −255 | 381 |
| Depreciation & amort. | −0 | −11 | −46 | −65 | −66 |
| EBIT | −296 | 142 | −441 | −320 | 315 |
| Net financials | 1 | — | −1 | 3 | 60 |
| Profit before tax | −295 | 142 | −442 | −317 | 375 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −295 | 142 | −442 | −317 | 375 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 435 | 6 907 | 9 186 | 9 328 | 10 766 |
| Equity | 1 019 | 1 161 | 719 | 402 | 777 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 416 | 5 746 | 8 467 | 8 926 | 9 990 |
| Total debt | 5 416 | 5 746 | 8 467 | 8 926 | 9 990 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
7.2%
This company
38.2%
Market median
-81% vs market
20202024
Return on equity
48.3%
This company
18.4%
Market median
+163% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20202024
Debt / equity
12.86×
This company
0.62×
Market median
-1974% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HM External Signatory | External Signatory | 2024 |
PT Chief Auditor | Chief Auditor | 2025 |
FS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
ME Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
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MONTEL AS
Montel Sweden AB (this company)Board members of Montel Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marie-Louise Ebbvik | Audit | 0 companies |
| Helena Maria Nilsson | External Signatory | 0 companies |
| Per Tobias Björklund | Chief Auditor | 0 companies |
| Frank Svarholt | Chief Executive Officer | 0 companies |
| Tom Nyblin | Chairman | 0 companies |
| Erik Vinnes Osmundsen | Board of Directors | 0 companies |