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Portmontage Sverige AB
AB
Active
Org 5591250559
Skalltorpsgatan 12 D, 641 50
Katrineholm
Other construction installation
· NACE 4324
Est. 2017
1-4 employees
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Sweden
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Companies
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Other construction installation
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Portmontage Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 661
2 430
1 165
831
854
Staff expenses
—
—
−411
−165
−212
EBITDA
181
241
1
−66
−79
Depreciation & amort.
−72
−125
−100
−27
—
EBIT
109
116
−99
−93
−79
Net financials
−1
2
−0
−0
0
Profit before tax
108
88
−69
−93
−79
Tax
−3
−18
—
—
—
Net profit
105
70
−69
−93
−79
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
809
615
393
259
299
Equity
230
300
231
138
59
Long-term debt
0
0
—
—
168
Short-term debt
579
285
162
121
72
Total debt
579
285
162
121
240
Financial ratios
5-year trend
EBITDA margin
-9.3%
This company
15.8%
Market median
-159% vs market
2020
2024
Equity ratio
19.6%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
-135.3%
This company
18.4%
Market median
-835% vs market
2020
2024
Net profit margin
-9.3%
This company
8.1%
Market median
-215% vs market
2020
2024
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
2020
2024
Debt / equity
4.09×
This company
0.62×
Market median
-560% vs 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 Portmontage Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
