Riskpilot← Back to searchSign inGet full accessMatsman Montage AB
ABActiveOrg 5568620495Stenhammarvägen 8Other specialised construction activities n.e.c. · NACE 4399Est. 201113 employees
Revenue 2024
SEK 12M
-22% vs 2023
EBITDA margin
2.7%
-72% vs 2023
Equity ratio
48.8%
Financial strength
Net profit 2024
SEK 242K
-66% vs 2023
| Revenue | SEK 12M | -22% |
| EBITDA | SEK 330K | -72% |
| Net profit | SEK 242K | -66% |
| Total assets | SEK 5,3M | -8% |
| Equity | SEK 2,6M | -9% |
| Employees | 13 | — |
Legal name
Matsman Montage AB
Org number
5568620495
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
23 augusti 2011
Share capital
SEK 50 000
Employees
13 (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 entreprenader inom byggbranschen, företrädesvis byggnation och montage av fasad och fasadbeklädnader samt därmed förenlig verksamhet.
Address
Stenhammarvägen 8
Email
andreas@matsmanmontage.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 577 | 16 688 | 17 215 | 15 441 | 12 003 |
| Staff expenses | — | — | −11 636 | −8 858 | — |
| EBITDA | 1 205 | 750 | 40 | 1 193 | 330 |
| Depreciation & amort. | −35 | −28 | −19 | −26 | −24 |
| EBIT | 1 170 | 722 | 21 | 1 167 | 306 |
| Net financials | −3 | −3 | −7 | 2 | −3 |
| Profit before tax | 895 | 784 | 223 | 918 | 323 |
| Tax | −196 | −173 | −63 | −205 | −81 |
| Net profit | 699 | 611 | 160 | 713 | 242 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 523 | 6 106 | 5 710 | 5 731 | 5 296 |
| Equity | 1 961 | 2 573 | 2 133 | 2 845 | 2 587 |
| Long-term debt | 0 | 0 | — | — | 0 |
| Short-term debt | 2 134 | 2 172 | 2 425 | 1 483 | 1 325 |
| Total debt | 2 134 | 2 172 | 2 425 | 1 483 | 1 325 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
20202024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20202024
Debt / equity
1.05×
This company
0.62×
Market median
-69% 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) | ||
DL Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
KM Audit | Audit | 2022 – 2023 |
JT Chief Auditor | Chief Auditor | 2023 – 2024 |
JF Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Matsman Montage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Leif Robert Schön | Chief Auditor | 0 companies |
| Karin Maria Stridell | Audit | 0 companies |
| Jan Tom Pierre Rondinini Carlsson | Chief Auditor | 0 companies |
| Jan Fredrik Haarberg | Chief Auditor | 0 companies |
| Nils Andreas Ekerheim Matsman | Board of Directors | 0 companies |
| Anders Mathias Matsman | Deputy Board Member | 0 companies |