Riskpilot← Back to searchSign inGet full accessMonterra AB
ABActiveOrg 5591034847Borgens Gata 10 CActivities of agents involved in the wholesale of other particular products · NACE 4618Est. 20174 employees
Revenue 2025
SEK 22,1M
+23% vs 2024
EBITDA margin
3.8%
+778% vs 2024
Equity ratio
17.4%
Financial strength
Net profit 2025
SEK 548K
+672% vs 2024
| Revenue | SEK 22,1M | +23% |
| EBITDA | SEK 849K | +778% |
| Net profit | SEK 548K | +672% |
| Total assets | SEK 9,2M | +7% |
| Equity | SEK 1,6M | +52% |
| Employees | 4 | — |
Legal name
Monterra AB
Org number
5591034847
Legal form
Aktiebolag
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
6 mars 2017
Share capital
SEK 50 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Bolaget skall bedriva service- inköps- och marknadsföringsverksamhet inom butiks- och installationssektorn med särskild inriktning på VVS-handeln samt därmed förenlig verksamhet.
Address
Borgens Gata 10 C
Email
klas.tolf@monterra.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 6 690 | 15 296 | 20 471 | 26 456 | 23 495 | 17 971 | 22 128 |
| Staff expenses | — | — | — | — | — | −5 265 | −4 498 | −3 909 |
| EBITDA | −2 287 | 85 | 963 | 1 530 | 994 | 809 | 97 | 849 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −2 | −71 | −284 |
| EBIT | −2 287 | 85 | 963 | 1 530 | 994 | 807 | 25 | 565 |
| Net financials | −35 | −1 120 | — | — | — | 6 | 79 | 36 |
| Profit before tax | −2 322 | −475 | 963 | 1 435 | 994 | — | — | 695 |
| Tax | −0 | −0 | −0 | −61 | −227 | −180 | −34 | −147 |
| Net profit | −2 322 | −475 | 963 | 1 374 | 767 | 632 | 71 | 548 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3 895 | 4 613 | 7 298 | 8 702 | 10 073 | 9 308 | 8 642 | 9 249 |
| Equity | 128 | 79 | 1 042 | 1 991 | 2 758 | 989 | 1 060 | 1 608 |
| Long-term debt | 2 600 | 2 500 | 2 500 | 2 250 | 2 000 | 3 500 | 3 520 | 3 094 |
| Short-term debt | 1 167 | 2 034 | 3 756 | 4 367 | 5 221 | 4 724 | 3 967 | 4 547 |
| Total debt | 3 767 | 4 534 | 6 256 | 6 617 | 7 221 | 8 224 | 7 487 | 7 641 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20182025
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20182025
Return on equity
34.1%
This company
18.4%
Market median
+85% vs market
20182025
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20182025
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20182025
Debt / equity
4.75×
This company
0.62×
Market median
-666% vs market
20182025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-03-01 – 2018-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Auditor Substitute | Auditor Substitute | 2020 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AM Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tolfs Invest AB | Company | 70.0% | 70.0% | 0001 |
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Happto AB
Monterra AB Board members of Monterra AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Lennart Tobias Moberg | Auditor Substitute | 0 companies |
| Hans Christian Tidén | Chief Executive Officer | 0 companies |
| Annika Maria Ahlberg Andersson | Chief Auditor | 0 companies |
| Klas Gunnar Tolf | Chairman | 0 companies |
| Thomas Arne Granlund | Board of Directors | 0 companies |