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Monte Fastighets AB
AB
Active
Org 5567491435
Sundsvall
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2008 · 18 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Monte Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
1M
-50%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 931
1 973
2 013
2 206
2 400
Staff expenses
—
—
—
—
—
EBITDA
1 375
1 543
1 515
947
1 220
Depreciation & amort.
−1 088
−1 061
−1 012
—
—
EBIT
287
482
503
947
1 220
Net financials
−204
−257
−441
−807
−827
Profit before tax
−501
−358
−295
44
277
Tax
150
74
61
−65
−112
Net profit
−351
−284
−234
−21
165
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 422
17 016
17 601
14 456
14 510
Equity
249
66
−168
−190
−24
Long-term debt
11 962
9 935
12 119
11 418
11 065
Short-term debt
2 932
4 755
3 225
821
1 027
Total debt
14 894
14 690
15 344
12 239
12 092
Financial ratios
5-year trend
EBITDA margin
50.8%
This company
15.8%
Market median
+222% vs market
2020
2024
Equity ratio
-0.2%
This company
38.2%
Market median
-101% vs market
2020
2024
Return on equity
16500000.0%
This company
18.4%
Market median
+89673813% vs market
2020
2024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
2020
2024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2020
2024
Debt / equity
605.58×
This company
0.62×
Market median
-97574% 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 Monte Fastighets AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
