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CU Montage AB
AB
Active
Org 5566719802
Narcissvägen 7, 181 31
Lidingö
Roofing activities
· NACE 4341
Est. 2004
4 employees
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Roofing activities
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CU Montage AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
2M
2020
2M
2021
3M
2022
5M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 253
2 335
3 100
5 278
4 365
Staff expenses
—
—
−573
−1 617
−1 670
EBITDA
165
82
354
438
120
Depreciation & amort.
−27
−50
−146
−140
−61
EBIT
138
32
209
298
59
Net financials
−31
−24
−32
−63
−61
Profit before tax
107
9
121
160
48
Tax
−64
−22
−35
−46
−15
Net profit
43
−13
86
114
33
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 095
742
915
1 624
2 068
Equity
115
101
172
286
319
Long-term debt
2
0
—
138
0
Short-term debt
978
641
687
1 068
1 668
Total debt
980
641
687
1 207
1 668
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
2020
2024
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
2020
2024
Debt / equity
5.49×
This company
0.62×
Market median
-785% 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 CU Montage AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network