Riskpilot← Back to searchSign inGet full accessCaltex Montage AB
ABActiveOrg 5565964789Kronängen 1 Lgh 1203Joinery installation · NACE 4332Est. 20001 employees
Revenue 2024
SEK 703K
-2% vs 2023
EBITDA margin
1.4%
+100% vs 2023
Equity ratio
52.8%
Financial strength
Net profit 2024
SEK 8K
+100% vs 2023
| Revenue | SEK 703K | -2% |
| EBITDA | SEK 10K | +100% |
| Net profit | SEK 8K | +100% |
| Total assets | SEK 451K | -25% |
| Equity | SEK 238K | +3% |
| Employees | 1 | — |
Legal name
Caltex Montage AB
Org number
5565964789
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
25 augusti 2000
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva montage- och inredningsverksamhet inom industri och handel.
Address
Kronängen 1 Lgh 1203
Phone
+4631560695
Email
ke.fridlund@telia.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 068 | 1 049 | 859 | 719 | 703 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 | 61 | 128 | 5 | 10 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 9 | 61 | 128 | 5 | 10 |
| Net financials | — | — | — | — | — |
| Profit before tax | 38 | 61 | 96 | 5 | 10 |
| Tax | −8 | −13 | −20 | −1 | −2 |
| Net profit | 30 | 48 | 76 | 4 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 406 | 639 | 589 | 599 | 451 |
| Equity | 203 | 251 | 227 | 231 | 238 |
| Long-term debt | 1 | 0 | 0 | 0 | 0 |
| Short-term debt | 191 | 376 | 318 | 324 | 169 |
| Total debt | 192 | 376 | 318 | 324 | 169 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
20202024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20202024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 |
|---|---|---|
| Former (1) | ||
JC | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Caltex Montage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jenny Charlotta Billing | Audit | 0 companies |
| Kent Daniel Fridlund | Deputy Board Member | 0 companies |
| Kent Roland Fridlund | Board of Directors | 0 companies |