Riskpilot← Back to searchSign inGet full accessSverigemontage AB
ABActiveOrg 5567119747Agnesbergsvägen 26 BOther specialised construction activities n.e.c. · NACE 4399Est. 200620-49 employees
Revenue 2024
SEK 25M
+26% vs 2023
EBITDA margin
6.9%
+20% vs 2023
Equity ratio
23.0%
Financial strength
Net profit 2024
SEK 81K
+915% vs 2023
| Revenue | SEK 25M | +26% |
| EBITDA | SEK 1,7M | +20% |
| Net profit | SEK 81K | +915% |
| Total assets | SEK 10,3M | +29% |
| Equity | SEK 2,4M | +4% |
| Employees | — | — |
Legal name
Sverigemontage AB
Org number
5567119747
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
28 september 2006
Share capital
SEK 100 000
Employees
20-49
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 ska utföra svetsarbete, smidesarbete, montage av maskiner, rörarbeten, legoarbeten och försäljning av däck jämte därmed förenlig verksamhet.
Address
Agnesbergsvägen 26 B
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 662 | 42 000 | 31 001 | 19 935 | 25 043 |
| Staff expenses | — | — | — | — | −14 295 |
| EBITDA | 2 983 | 5 588 | 1 694 | 1 441 | 1 728 |
| Depreciation & amort. | −817 | −1 095 | −1 642 | −1 644 | −1 607 |
| EBIT | 2 166 | 4 493 | 52 | −203 | 121 |
| Net financials | −12 | 9 | −44 | −62 | −72 |
| Profit before tax | 1 251 | 3 971 | 698 | 36 | 107 |
| Tax | −587 | −827 | −20 | −28 | −26 |
| Net profit | 664 | 3 144 | 678 | 8 | 81 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 370 | 14 727 | 9 703 | 8 043 | 10 345 |
| Equity | 5 469 | 5 613 | 2 291 | 2 299 | 2 380 |
| Long-term debt | 0 | 1 237 | 962 | 687 | 1 951 |
| Short-term debt | 4 071 | 4 515 | 3 779 | 2 686 | 3 701 |
| Total debt | 4 071 | 5 752 | 4 741 | 3 373 | 5 652 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
20202024
Debt / equity
3.35×
This company
0.62×
Market median
-440% 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 |
|---|---|---|
| Current (1) | ||
PO | Audit | 2022 |
| Former (1) | ||
SP Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sverigemontage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Peter Roubert | Audit | 0 companies |
| Peter Ola Villy Björn | Audit | 0 companies |
| Lars Johan Helmer Johansson | Deputy Board Member | 0 companies |
| Johnny Anders Peter Johansson | Board of Directors | 0 companies |