Riskpilot← Back to searchSign inGet full accessRytab Montage AB
ABActiveOrg 5565468484Vinterhagsvägen 2Plumbing, heat and air-conditioning installation · NACE 4322Est. 19971-4 employees
Revenue 2024
SEK 3,9M
-69% vs 2023
EBITDA margin
-24.8%
-312% vs 2023
Equity ratio
-99.1%
Financial strength
Net profit 2024
SEK -1,1M
-486% vs 2023
| Revenue | SEK 3,9M | -69% |
| EBITDA | SEK -967K | -312% |
| Net profit | SEK -1,1M | -486% |
| Total assets | SEK 1,7M | -43% |
| Equity | SEK -1,7M | -222% |
| Employees | — | — |
Legal name
Rytab Montage AB
Org number
5565468484
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
3 oktober 1997
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva rörinstallationer inom industri och fastighet. Förvalta den fastighet i vilken bolaget bedriver sin verksamhet.
Address
Vinterhagsvägen 2
Phone
+4619575440
Email
arne@rytab.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 960 | 5 561 | 7 495 | 12 664 | 3 896 |
| Staff expenses | — | — | — | — | −2 075 |
| EBITDA | 109 | 317 | −1 205 | 456 | −967 |
| Depreciation & amort. | −36 | −32 | −33 | −46 | −46 |
| EBIT | 73 | 285 | −1 238 | 410 | −1 013 |
| Net financials | −44 | −48 | −31 | −115 | −126 |
| Profit before tax | 29 | 182 | −1 214 | 295 | −1 139 |
| Tax | −20 | −40 | −0 | −0 | — |
| Net profit | 9 | 142 | −1 214 | 295 | −1 139 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 327 | 3 024 | 3 099 | 2 940 | 1 666 |
| Equity | 266 | 408 | −807 | −512 | −1 651 |
| Long-term debt | 1 180 | 1 110 | 1 040 | 970 | 900 |
| Short-term debt | 881 | 1 451 | 2 865 | 2 482 | 2 417 |
| Total debt | 2 061 | 2 561 | 3 905 | 3 452 | 3 317 |
EBITDA margin
-24.8%
This company
15.8%
Market median
-257% vs market
20202024
Equity ratio
-99.1%
This company
38.2%
Market median
-359% vs market
20202024
Return on equity
-113908600.0%
This company
18.4%
Market median
-619068578% vs market
20202024
Net profit margin
-29.2%
This company
8.1%
Market median
-460% vs market
20202024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20202024
Debt / equity
2.01×
This company
0.62×
Market median
-224% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LB Audit | Audit | 2022 |
BE Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
KA | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Rytab Montage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Benny Uman | Audit | 0 companies |
| Karin Anette Särnholm | Audit | 0 companies |
| Bengt Erik Arne Björklund | Chief Executive Officer | 0 companies |
| Margaretha Elisabeth Björklund | Deputy Board Member | 0 companies |