Riskpilot← Back to searchSign inGet full accessFL Montage AB
ABBankruptOrg 5568824782Other specialised construction activities n.e.c. · NACE 4399Est. 20120 employees
Revenue 2022
SEK 7,2M
+56% vs 2021
EBITDA margin
11.1%
+238% vs 2021
Equity ratio
21.6%
Financial strength
Net profit 2022
SEK 443K
+266% vs 2021
| Revenue | SEK 7,2M | +56% |
| EBITDA | SEK 798K | +238% |
| Net profit | SEK 443K | +266% |
| Total assets | SEK 3,2M | +169% |
| Equity | SEK 694K | +176% |
| Employees | 0 | — |
Legal name
FL Montage AB
Org number
5568824782
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
30 januari 2012
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att bedriva byggnadsrörelse, montagetjänster och uthyrning av arbetskraft samt förvaltning av såväl fast som lös egendom och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 10 491 | 6 965 | 8 563 | 4 580 | 7 165 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −236 | −2 | 166 | 236 | 798 |
| Depreciation & amort. | −2 | −0 | −0 | −0 | −0 |
| EBIT | −238 | −2 | 166 | 236 | 798 |
| Net financials | −5 | — | −2 | −4 | −1 |
| Profit before tax | 38 | −2 | 164 | 164 | 582 |
| Tax | −12 | −1 | −46 | −43 | −139 |
| Net profit | 26 | −3 | 118 | 121 | 443 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2 882 | 2 070 | 3 002 | 1 194 | 3 208 |
| Equity | 765 | 762 | 880 | 251 | 694 |
| Long-term debt | 134 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 983 | 1 307 | 2 122 | 874 | 2 230 |
| Total debt | 2 117 | 1 307 | 2 122 | 874 | 2 230 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20182022
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
20182022
Return on equity
63.8%
This company
18.4%
Market median
+247% vs market
20182022
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20182022
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20182022
Debt / equity
3.62×
This company
0.62×
Market median
-484% vs market
20182022
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
LJ Chief Auditor | Chief Auditor | 2021 – 2025 |
KM Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Hallsberg Prefab AB
FL Montage AB Board members of FL Montage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Gustafsson | Chief Auditor | 0 companies |
| Kjell Michael Strandtoft | Chief Executive Officer | 0 companies |
| Sven Ove Jesper Hagberg | Board of Directors | 0 companies |
| Anna Julia Lovisa Hagberg | Deputy Board Member | 0 companies |
| Holger Frense | Chairman | 0 companies |
| Ann-Louise Ninna Gunborg Frense | Board of Directors | 0 companies |