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ABActiveOrg 5568738354Kävsta 162Construction of utility projects for electricity and telecommunications · NACE 4222Est. 201110-19 employees
Revenue 2024
SEK 63,2M
+28% vs 2023
EBITDA margin
16.5%
+195% vs 2023
Equity ratio
19.9%
Financial strength
Net profit 2024
SEK 6M
+199% vs 2023
| Revenue | SEK 63,2M | +28% |
| EBITDA | SEK 10,5M | +195% |
| Net profit | SEK 6M | +199% |
| Total assets | SEK 51M | +5% |
| Equity | SEK 10,2M | +13% |
| Employees | — | — |
Legal name
Powermont AB
Org number
5568738354
Legal form
Aktiebolag
NACE code
4222 · Construction of utility projects for electricity and telecommunications
Founded
30 november 2011
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska sälja produkter och tjänster, utföra entreprenader och hyra ut utrustning inom elenergisektorn mot förbrukare, förmedlare och producenter, äga och förvalta fastigheter, aktier och värdepapper samt bedriva annan därmed förenlig verksamhet.
Address
Kävsta 162
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 528 | 32 631 | 69 345 | 49 411 | 63 216 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 774 | 8 060 | 10 658 | 3 551 | 10 458 |
| Depreciation & amort. | −1 117 | −875 | −1 212 | −999 | −1 105 |
| EBIT | 7 657 | 7 185 | 9 446 | 2 552 | 9 353 |
| Net financials | −1 | 54 | 69 | 73 | 7 |
| Profit before tax | 6 269 | 5 846 | 7 390 | 2 570 | 7 611 |
| Tax | −1 357 | −1 226 | −1 550 | −572 | −1 633 |
| Net profit | 4 912 | 4 620 | 5 840 | 1 998 | 5 978 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 823 | 20 561 | 54 613 | 48 363 | 50 973 |
| Equity | 5 012 | 4 720 | 6 959 | 8 957 | 10 157 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 858 | 6 496 | 36 181 | 27 879 | 27 540 |
| Total debt | 7 858 | 6 496 | 36 181 | 27 879 | 27 540 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20212024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
20212024
Return on equity
58.9%
This company
18.4%
Market median
+220% vs market
20212024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20212024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20212024
Debt / equity
4.02×
This company
0.62×
Market median
-548% vs market
20212024
- 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 2021-04-01 – 2021-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MN Chief Auditor | Chief Auditor | 2025 |
AM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (5) | ||
ML Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
HO Chief Auditor | Chief Auditor | 2024 – 2025 |
AO Chief Auditor | Chief Auditor | 2022 – 2024 |
HN Chief Auditor | Chief Auditor | 2020 – 2022 |
JA Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Chairman | 2021 – 2026 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2023 |
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PJ CH Invest AB
Powermont AB Board members of Powermont AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Nilsson | Chief Auditor | 0 companies |
| Markus Lantz | Chief Executive Officer | 0 companies |
| Henry Oskar Stefan Svensson | Chief Auditor | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Henderik Niklas Elzes | Chief Auditor | 0 companies |
| Jonas Adam Robert Pettersson | Chief Executive Officer | 0 companies |
| Anders Mattias Rönnerfjäll | Chief Executive Officer | 0 companies |
| Susann Catharina Andersson | Deputy Board Member | 0 companies |
| Sara Linnea Emilie Condrup Masior | Board of Directors | 0 companies |
| Stig Patrik Gustavsson Sonne | Chairman | 0 companies |
| Bengt Martin Lindström | Board of Directors | 0 companies |
| Lillemor Linnea Lindqvist | Deputy Board Member | 0 companies |
| Anders Torbjörn Tillander | Chairman | 0 companies |
| Eva Jeanette Engström Pettersson | Chairman | 0 companies |