Riskpilot← Back to searchSign inGet full accessMotum Port AB
ABActiveOrg 5565396503Roxengatan 3Electrical installation · NACE 4321Est. 199728 employees
Revenue 2024
SEK 63,8M
+16% vs 2023
EBITDA margin
15.8%
+29% vs 2023
Equity ratio
40.9%
Financial strength
Net profit 2024
SEK 3,6M
+956% vs 2023
| Revenue | SEK 63,8M | +16% |
| EBITDA | SEK 10,1M | +29% |
| Net profit | SEK 3,6M | +956% |
| Total assets | SEK 25,1M | -5% |
| Equity | SEK 10,3M | +55% |
| Employees | 28 | — |
Legal name
Motum Port AB
Org number
5565396503
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
20 februari 1997
Share capital
SEK 100 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva nyinstallation, ombyggnad, service och reparation av mekaniska och elektriska portar, passagesystem samt importera och sälja detta med tillhörande detaljer samt idka därmed förenlig verksamhet.
Address
Roxengatan 3
Phone
+4613375051
Email
info@portservice.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 | 34 250 | 41 197 | 50 903 | 54 853 | 63 791 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 893 | 4 317 | 4 827 | 7 805 | 10 078 |
| Depreciation & amort. | −54 | −66 | −78 | −57 | −55 |
| EBIT | 2 839 | 4 251 | 4 749 | 7 748 | 10 023 |
| Net financials | −6 | −1 | 6 | 139 | 184 |
| Profit before tax | 194 | 412 | 959 | −426 | 4 672 |
| Tax | −66 | −121 | −245 | −0 | −1 024 |
| Net profit | 128 | 291 | 714 | −426 | 3 648 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 834 | 20 803 | 20 923 | 26 537 | 25 129 |
| Equity | 6 051 | 6 342 | 7 056 | 6 630 | 10 278 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 363 | 11 535 | 11 145 | 18 295 | 13 354 |
| Total debt | 14 363 | 11 535 | 11 145 | 18 295 | 13 354 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20202024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
35.5%
This company
18.4%
Market median
+93% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
20202024
Debt / equity
1.44×
This company
0.62×
Market median
-132% 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 (2) | ||
SM Chief Executive Officer | Chief Executive Officer | 2020 |
LL Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
DT Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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MITSUBISHI ELECTRIC CORPORATION
Motum Port AB Board members of Motum Port AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Tobias Holmer Stråle | Chief Auditor | 0 companies |
| Staffan Mikael Håkansson | Chief Executive Officer | 0 companies |
| Lovisa Linnea Olofsson | Chief Auditor | 0 companies |
| Glen Robert Sporrong | Board of Directors | 0 companies |
| Anders Fredrik Eliasson | Chairman | 0 companies |
| Per Erik Niklas Kihl | Board of Directors | 0 companies |