Riskpilot← Back to searchSign inGet full accessMontrix AB
ABActiveOrg 5566269964Tomtaholmsvägen 11Rental and operating of own or leased real estate · NACE 6820Est. 20020 employees
Revenue 2024
SEK 2,3M
-1% vs 2023
EBITDA margin
84.0%
-6% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
SEK 674K
-12% vs 2023
| Revenue | SEK 2,3M | -1% |
| EBITDA | SEK 1,9M | -6% |
| Net profit | SEK 674K | -12% |
| Total assets | SEK 13,9M | -5% |
| Equity | SEK 4,9M | +16% |
| Employees | 0 | — |
Legal name
Montrix AB
Org number
5566269964
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29 april 2002
Share capital
SEK 100 000
Employees
0
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
Company purpose
Bolagets ska bedriva fastighetsägande och förvaltning av fastigheten samt butikshandel med hästartiklar.
Address
Tomtaholmsvägen 11
Phone
+4643168600
Email
annika.gustafsson@willabgarden.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 509 | 2 101 | 1 907 | 2 023 | 2 185 | 2 328 | 2 311 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 741 | 348 | 859 | 1 690 | 1 484 | 1 704 | 1 506 | 1 719 | 2 057 | 1 942 |
| Depreciation & amort. | −390 | −392 | −393 | −689 | −507 | −519 | −514 | −510 | −508 | −518 |
| EBIT | 351 | −44 | 466 | 1 001 | 977 | 1 185 | 992 | 1 209 | 1 549 | 1 424 |
| Net financials | −293 | −206 | −193 | −502 | −403 | −365 | −289 | −251 | −324 | −277 |
| Profit before tax | 28 | −51 | 32 | 142 | 512 | 602 | 474 | 730 | 965 | 856 |
| Tax | −20 | −8 | −7 | −34 | −394 | −129 | −84 | −151 | −202 | −182 |
| Net profit | 8 | −59 | 25 | 108 | 118 | 473 | 390 | 579 | 763 | 674 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 185 | 15 434 | 15 455 | 16 598 | 17 332 | 16 770 | 14 823 | 14 191 | 14 598 | 13 880 |
| Equity | 1 864 | 1 805 | 1 830 | 1 938 | 2 056 | 2 529 | 2 919 | 3 498 | 4 261 | 4 935 |
| Long-term debt | 13 493 | 13 144 | 12 828 | 13 451 | 13 854 | 12 529 | 9 917 | 8 566 | 7 889 | 6 267 |
| Short-term debt | 630 | 485 | 556 | 613 | 385 | 466 | 535 | 455 | 523 | 474 |
| Total debt | 14 123 | 13 629 | 13 384 | 14 064 | 14 239 | 12 995 | 10 452 | 9 021 | 8 412 | 6 740 |
EBITDA margin
84.0%
This company
15.8%
Market median
+432% vs market
20152024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20152024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20152024
Net profit margin
29.1%
This company
8.1%
Market median
+259% vs market
20152024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20152024
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-07-01 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Willab Garden AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Willab Garden AB
Montrix AB Board members of Montrix AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Kristina Elisabeth Williamsson | Chief Executive Officer | 0 companies |
| Bengt Anders Melander | Audit | 0 companies |
| Hans Rune Anders Williamsson | Board of Directors | 0 companies |
| Jan Anders Jonas Williamsson | Chairman | 0 companies |