Riskpilot← Back to searchSign inGet full accessDF-Montage AB
ABActiveOrg 5568279144Bråna 1404Other specialised construction activities n.e.c. · NACE 4399Est. 20103 employees
Revenue 2024
SEK 2,8M
-13% vs 2023
EBITDA margin
16.7%
-40% vs 2023
Equity ratio
96.2%
Financial strength
Net profit 2024
SEK 299K
-47% vs 2023
| Revenue | SEK 2,8M | -13% |
| EBITDA | SEK 473K | -40% |
| Net profit | SEK 299K | -47% |
| Total assets | SEK 8,6M | +2% |
| Equity | SEK 8,3M | +1% |
| Employees | 3 | — |
Legal name
DF-Montage AB
Org number
5568279144
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
26 november 2010
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva montering av aluminiumfasader och fönster. Bolaget skall även bedriva reparation av fordon och maskiner samt därmed förenlig verksamhet.
Address
Bråna 1404
Email
danielfager@telia.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 826 | 2 360 | 2 758 | 3 253 | 2 829 |
| Staff expenses | — | — | — | −1 433 | −1 489 |
| EBITDA | 1 426 | 405 | 638 | 791 | 473 |
| Depreciation & amort. | −198 | −184 | −171 | −134 | −76 |
| EBIT | 1 228 | 221 | 467 | 657 | 397 |
| Net financials | −10 | −8 | −207 | 6 | 7 |
| Profit before tax | 1 578 | 257 | 327 | 702 | 375 |
| Tax | −271 | −123 | −90 | −144 | −77 |
| Net profit | 1 307 | 134 | 237 | 558 | 299 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 340 | 8 070 | 8 334 | 8 502 | 8 637 |
| Equity | 7 280 | 7 414 | 7 651 | 8 209 | 8 308 |
| Long-term debt | 116 | 80 | 16 | 0 | — |
| Short-term debt | 830 | 505 | 564 | 228 | 237 |
| Total debt | 946 | 585 | 580 | 228 | 237 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20202024
Equity ratio
96.2%
This company
38.2%
Market median
+152% vs market
20202024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20202024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20202024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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) | ||
CD Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
JC | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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DF-Montage AB 
Fastighetsbolaget Östbo 2 ABBoard members of DF-Montage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Nilsson | Audit | 0 companies |
| Claes Daniel Vittorio Fager | Chief Executive Officer | 0 companies |
| Anna Frida Fager | Deputy Board Member | 0 companies |