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Montell & Partners Sverige AB
AB
Active
Org 5566306881
Viktoriagatan 26 A, 411 25
Göteborg
Business and other management consultancy activities
· NACE 7020
Est. 2002
16 employees
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Sweden
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Business and other management consultancy activities
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Montell & Partners Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
19M
28M
38M
18M
2020
24M
2021
21M
2022
26M
2023
33M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
3M
2022
4M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 586
23 767
20 705
26 129
32 648
Staff expenses
—
—
—
−16 038
−19 323
EBITDA
3 720
4 638
2 533
3 513
6 303
Depreciation & amort.
−0
−0
−0
—
—
EBIT
3 720
4 638
2 533
3 513
6 303
Net financials
−100
124
170
−748
−40
Profit before tax
2 970
3 928
2 408
2 269
6 193
Tax
−660
−848
−535
−758
−1 429
Net profit
2 310
3 080
1 873
1 511
4 764
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 438
21 886
20 810
22 023
27 120
Equity
6 241
8 321
7 194
7 205
9 969
Long-term debt
0
0
0
—
—
Short-term debt
4 516
7 049
6 804
7 510
9 773
Total debt
4 516
7 049
6 804
7 510
9 773
Financial ratios
5-year trend
EBITDA margin
19.3%
This company
15.8%
Market median
+22% vs market
2020
2024
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
47.8%
This company
18.4%
Market median
+160% vs market
2020
2024
Net profit margin
14.6%
This company
8.1%
Market median
+80% vs market
2020
2024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
2020
2024
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Montell & Partners Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
