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Montesy AB
AB
Active
Org 5590605282
Bergsgatan 59, 112 31
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 10 years old
1 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Montesy AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
842
1 440
620
997
2 480
Staff expenses
−584
−1 208
−494
—
—
EBITDA
−35
−40
−156
−556
894
Depreciation & amort.
−12
−12
−12
−0
−30
EBIT
−48
−52
−168
−556
864
Net financials
−9
2
−1
—
−1
Profit before tax
−56
−50
−169
−556
863
Tax
—
—
—
−0
−186
Net profit
−56
−50
−169
−556
677
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
279
428
432
584
1 376
Equity
40
96
147
316
872
Long-term debt
147
—
—
0
0
Short-term debt
93
331
285
269
504
Total debt
240
331
285
269
504
Financial ratios
5-year trend
EBITDA margin
−4,2 %
This company
15,8 %
Market median
This company
Market median
127% below market
2020
2024
Equity ratio
14,3 %
This company
38,2 %
Market median
This company
Market median
63% below market
2020
2024
Return on equity
−141,2 %
This company
18,4 %
Market median
This company
Market median
867% below market
2020
2024
Net profit margin
−6,7 %
This company
8,1 %
Market median
This company
Market median
183% below market
2020
2024
Asset turnover
3,01×
This company
1,12×
Market median
This company
Market median
169% above market
2020
2024
Debt / equity
5,99×
This company
0,62×
Market median
This company
Market median
866% above 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 Montesy AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
