Riskpilot← Back to searchSign inGet full accessM. Montage AB
ABActiveOrg 5568915622Finnbacksvägen 10Site preparation · NACE 4312Est. 20121-4 employees
Revenue 2024
SEK 7,8M
+11% vs 2023
EBITDA margin
14.6%
+21% vs 2023
Equity ratio
25.8%
Financial strength
Net profit 2024
SEK 448K
+49% vs 2023
| Revenue | SEK 7,8M | +11% |
| EBITDA | SEK 1,1M | +21% |
| Net profit | SEK 448K | +49% |
| Total assets | SEK 3,3M | +1% |
| Equity | SEK 864K | +40% |
| Employees | — | — |
Legal name
M. Montage AB
Org number
5568915622
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
25 april 2012
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva uthyrning av personal inom montage och servicebranschen och kapitalförvaltning samt därmed förenlig verksamhet.
Address
Finnbacksvägen 10
Phone
+4629740547
Email
magnus@mmontage.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 853 | 2 769 | 4 896 | 7 071 | 7 837 |
| Staff expenses | — | — | −2 996 | −3 837 | −4 080 |
| EBITDA | 527 | 590 | 920 | 945 | 1 142 |
| Depreciation & amort. | −206 | −210 | −233 | −343 | −384 |
| EBIT | 321 | 380 | 687 | 602 | 757 |
| Net financials | −33 | −23 | −33 | −83 | −74 |
| Profit before tax | 112 | 139 | 337 | 382 | 574 |
| Tax | −24 | −29 | −67 | −81 | −125 |
| Net profit | 88 | 110 | 270 | 302 | 448 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 807 | 1 927 | 2 632 | 3 310 | 3 347 |
| Equity | 434 | 394 | 514 | 616 | 864 |
| Long-term debt | 796 | 678 | 649 | 975 | 704 |
| Short-term debt | 268 | 327 | 624 | 737 | 688 |
| Total debt | 1 064 | 1 005 | 1 273 | 1 712 | 1 391 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
51.9%
This company
18.4%
Market median
+182% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20202024
Debt / equity
2.87×
This company
0.62×
Market median
-363% 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) | ||
MB | Audit | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of M. Montage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malin Birgitta Strömbergsson | Audit | 0 companies |
| Karin Helena Widin | Deputy Board Member | 0 companies |
| Karin Helena Widin | Deputy Board Member | 0 companies |
| Sten Magnus Boberg | Board of Directors | 0 companies |