Riskpilot← Back to searchSign inGet full accessSmartMontage i Örebro AB
ABActiveOrg 5591504732Adolfsbergsvägen 4Construction of residential and non-residential buildings · NACE 4100Est. 20181-4 employees
Revenue 2024
SEK 6,7M
+3% vs 2023
EBITDA margin
10.0%
+2% vs 2023
Equity ratio
27.0%
Financial strength
Net profit 2024
SEK 504K
+52% vs 2023
| Revenue | SEK 6,7M | +3% |
| EBITDA | SEK 671K | +2% |
| Net profit | SEK 504K | +52% |
| Total assets | SEK 2,9M | +11% |
| Equity | SEK 777K | +36% |
| Employees | — | — |
Legal name
SmartMontage i Örebro AB
Org number
5591504732
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
26 februari 2018
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Företaget ska utföra mindre byggarbeten såsom altaner och uterum. Installation och service av pooler och spabad
Address
Adolfsbergsvägen 4
Email
joakim@folkpoolorebro.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 593 | 8 677 | 7 893 | 6 490 | 6 684 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 692 | 602 | 266 | 661 | 671 |
| Depreciation & amort. | −78 | −84 | −84 | −95 | −32 |
| EBIT | 614 | 518 | 182 | 566 | 639 |
| Net financials | −2 | 1 | 3 | −4 | 1 |
| Profit before tax | 463 | 409 | 156 | 422 | 650 |
| Tax | −103 | −86 | −32 | −90 | −146 |
| Net profit | 360 | 323 | 124 | 332 | 504 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 023 | 2 804 | 2 176 | 2 602 | 2 876 |
| Equity | 794 | 617 | 242 | 573 | 777 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 567 | 1 415 | 1 135 | 1 088 | 1 168 |
| Total debt | 1 567 | 1 415 | 1 135 | 1 088 | 1 168 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
64.9%
This company
18.4%
Market median
+253% vs market
20202024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20202024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
20202024
Debt / equity
2.70×
This company
0.62×
Market median
-335% 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) | ||
KA | Audit | 2022 |
| Former (1) | ||
BM Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SmartMontage i Örebro AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Gustafsson | Audit | 0 companies |
| Karl Arne Markus Forsberg | Audit | 0 companies |
| Klas Anders Bäckström | Board of Directors | 0 companies |
| Mariusz Lubowiecki | Board of Directors | 0 companies |
| Tomasz Gromek | Board of Directors | 0 companies |
| Slawomir Marcin Szlapa | Board of Directors | 0 companies |
| Lars Joakim Engqvist | Chairman | 0 companies |