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Montage Byggbolaget Mariestad AB
AB
Active
Org 5568827199
Kristinebergsgatan 3, 542 31
Mariestad
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2012
10-19 employees
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Sweden
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Other specialised construction activities n.e.c.
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Montage Byggbolaget Mariestad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
9M
2020
18M
2021
20M
2022
16M
2023
13M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 925
18 090
19 924
16 454
12 823
Staff expenses
—
—
—
—
—
EBITDA
665
569
251
−396
−90
Depreciation & amort.
−154
−176
−198
−202
−162
EBIT
511
393
53
−598
−252
Net financials
3
4
−7
17
2
Profit before tax
514
397
45
−581
50
Tax
−46
−84
−15
−0
−0
Net profit
468
313
30
−581
50
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 002
5 305
3 832
3 994
2 990
Equity
715
1 028
1 058
477
527
Long-term debt
398
459
329
303
451
Short-term debt
1 889
3 817
2 445
3 214
2 013
Total debt
2 287
4 276
2 774
3 517
2 464
Financial ratios
5-year trend
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
2020
2024
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
2020
2024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
4.29×
This company
1.12×
Market median
+283% vs market
2020
2024
Debt / equity
4.67×
This company
0.62×
Market median
-653% 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 Montage Byggbolaget Mariestad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network