Riskpilot← Back to searchSign inGet full accessHTM Montage Mälardalen AB
ABBankruptOrg 5590189840Other construction installation · NACE 4324Est. 20150 employees
Revenue 2024
SEK 9,5M
-24% vs 2023
EBITDA margin
-1.6%
-125% vs 2023
Equity ratio
2.9%
Financial strength
Net profit 2024
SEK 65
-100% vs 2023
| Revenue | SEK 9,5M | -24% |
| EBITDA | SEK -149K | -125% |
| Net profit | SEK 65 | -100% |
| Total assets | SEK 1,8M | -18% |
| Equity | SEK 53K | -83% |
| Employees | 0 | — |
Legal name
HTM Montage Mälardalen AB
Org number
5590189840
Legal form
Aktiebolag
NACE code
4324 · Other construction installation
Founded
1 juli 2015
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska utföra hissmontage och reparationer i anslutning härtill, byggverksamhet samt därmed förenlig verksamhet. Bolaget skall även bedriva handel med hissar 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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 064 | 8 852 | 13 581 | 12 601 | 9 536 |
| Staff expenses | — | — | — | — | −5 039 |
| EBITDA | −323 | 56 | 1 334 | 585 | −149 |
| Depreciation & amort. | −14 | −7 | −0 | −67 | −87 |
| EBIT | −337 | 49 | 1 334 | 518 | −235 |
| Net financials | −40 | −26 | −9 | −5 | −47 |
| Profit before tax | −377 | 23 | 1 087 | 331 | 11 |
| Tax | −0 | −0 | −148 | −75 | −11 |
| Net profit | −377 | 23 | 939 | 256 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 165 | 2 015 | 4 101 | 2 200 | 1 805 |
| Equity | −350 | −327 | 612 | 307 | 53 |
| Long-term debt | 61 | 4 | 0 | 246 | 185 |
| Short-term debt | 1 454 | 2 338 | 3 251 | 1 225 | 1 441 |
| Total debt | 1 515 | 2 342 | 3 251 | 1 471 | 1 625 |
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
20202024
Equity ratio
2.9%
This company
38.2%
Market median
-92% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
5.28×
This company
1.12×
Market median
+371% vs market
20202024
Debt / equity
33.34×
This company
0.62×
Market median
-5277% 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) | ||
PA Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
US Chief Auditor | Chief Auditor | 2022 – 2024 |
| 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 HTM Montage Mälardalen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pär Andreas Ramsten | Chief Auditor | 0 companies |
| Ulla Susanne Wilander | Chief Auditor | 0 companies |
| Erik Gustav Thomas Hasselquist | Deputy Board Member | 0 companies |
| Nils Håkan Allerhed | Deputy Board Member | 0 companies |
| Matthias Kjell Gustav Grip | Board of Directors | 0 companies |