Riskpilot← Back to searchSign inGet full accessMontage Partner Sverige AB
ABActiveOrg 5591122170GusumOther specialised construction activities n.e.c. · NACE 4399Est. 20175 employees
Revenue 2024
SEK 4,8M
-11% vs 2023
EBITDA margin
8.3%
+3745% vs 2023
Equity ratio
37.4%
Financial strength
Net profit 2024
SEK 322K
+32100% vs 2023
| Revenue | SEK 4,8M | -11% |
| EBITDA | SEK 401K | +3745% |
| Net profit | SEK 322K | +32100% |
| Total assets | SEK 1,2M | +52% |
| Equity | SEK 456K | +240% |
| Employees | 5 | — |
Legal name
Montage Partner Sverige AB
Org number
5591122170
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
15 maj 2017
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Ekdahl, Susanne Camilla Magnusson, Jesper Olof Firman tecknas av en av Ekdahl, Susanne Camilla Magnusson, Jesper Olof i förening med en av Karlsson, Johan Axel Karlsson, Karl Kristian Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att bedriva montage och övriga tjänster inom byggsektorn samt idka därmed förenlig verksamhet.
Address
Gusum
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 | 7 263 | 5 741 | 5 722 | 5 435 | 4 824 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 42 | 2 | 41 | −11 | 401 |
| Depreciation & amort. | −0 | — | — | — | — |
| EBIT | 42 | 2 | 41 | −11 | 401 |
| Net financials | −1 | −1 | 4 | 12 | 5 |
| Profit before tax | 41 | 0 | 45 | 1 | 406 |
| Tax | −11 | −1 | −10 | −0 | −84 |
| Net profit | 30 | −1 | 35 | 1 | 322 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 832 | 730 | 889 | 803 | 1 218 |
| Equity | 99 | 98 | 134 | 134 | 456 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 733 | 632 | 755 | 669 | 762 |
| Total debt | 733 | 632 | 755 | 669 | 762 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
70.6%
This company
18.4%
Market median
+284% vs market
20202024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20202024
Asset turnover
3.96×
This company
1.12×
Market median
+254% vs market
20202024
Debt / equity
1.67×
This company
0.62×
Market median
-169% 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 (2) | ||
SJ Chief Auditor | Chief Auditor | 2022 |
JA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
UJ Chief Auditor | Chief Auditor | 2022 – 2022 |
ME Chief Auditor | Chief Auditor | 2021 – 2022 |
JO Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Balco Group AB
Montage Partner Sverige AB Board members of Montage Partner Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Johan Carlström | Chief Auditor | 0 companies |
| Martin Erik Odqvist | Chief Auditor | 0 companies |
| Jakob Oskar Sverlander | Chief Auditor | 0 companies |
| Sven Johan Michael Johansson | Chief Auditor | 0 companies |
| Johan Axel Karlsson | Chief Executive Officer | 0 companies |
| Karl Kristian Karlsson | Board of Directors | 0 companies |
| Kennet Krister Lundahl | Chairman | 0 companies |
| Ragnar Karl Axel Karlsson | Chairman | 0 companies |
| Michael Rolf Bertil Grindborn | Board of Directors | 0 companies |
| Susanne Camilla Ekdahl | Chairman | 0 companies |
| Jesper Olof Magnusson | Board of Directors | 0 companies |
| Björn Fredrik Hall | Deputy Board Member | 0 companies |
| Sonja Gunilla Birgitta Karlsson | Board of Directors | 0 companies |
| Gustav Ola Nilsson | Deputy Board Member | 0 companies |