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ABActiveOrg 5569145773LjustorpWholesale of motor vehicle parts and accessories · NACE 4672Est. 20121-4 employees
Revenue 2024
SEK 11M
+28% vs 2023
EBITDA margin
16.7%
+157% vs 2023
Equity ratio
73.6%
Financial strength
Net profit 2024
SEK 1,1M
+134% vs 2023
| Revenue | SEK 11M | +28% |
| EBITDA | SEK 1,8M | +157% |
| Net profit | SEK 1,1M | +134% |
| Total assets | SEK 5,4M | +22% |
| Equity | SEK 4M | +27% |
| Employees | — | — |
Legal name
Per Nygren Montage AB
Org number
5569145773
Legal form
Aktiebolag
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
12 december 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 var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva montage av serviceinredningar i fordon, bygg- och snickeriarbeten, handel med värdepapper, äga och förvalta fast egendom samt därmed förenlig verksamhet.
Address
Ljustorp
Email
per@pnmontage.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 548 | 5 970 | 6 582 | 8 597 | 10 996 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 517 | 600 | 527 | 713 | 1 832 |
| Depreciation & amort. | −111 | −176 | −153 | −165 | −147 |
| EBIT | 406 | 424 | 374 | 548 | 1 685 |
| Net financials | — | — | 1 | 22 | 47 |
| Profit before tax | 406 | 423 | 375 | 570 | 1 332 |
| Tax | −88 | −88 | −80 | −119 | −278 |
| Net profit | 318 | 335 | 295 | 451 | 1 054 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 272 | 3 373 | 3 855 | 4 474 | 5 443 |
| Equity | 2 371 | 2 606 | 2 801 | 3 153 | 4 006 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 901 | 767 | 1 054 | 1 321 | 1 037 |
| Total debt | 901 | 767 | 1 054 | 1 321 | 1 037 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20202024
Equity ratio
73.6%
This company
38.2%
Market median
+93% vs market
20202024
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20202024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20202024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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) | ||
LM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Per Nygren Montage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Lundberg | Audit | 0 companies |
| Sylvia Elisabeth Nygren | Deputy Board Member | 0 companies |
| Per Martin Arne Nygren | Board of Directors | 0 companies |