Riskpilot← Back to searchSign inGet full accessMats K Gipsmontage AB
ABActiveOrg 5591797252LundJoinery installation · NACE 4332Est. 20180 employees
Revenue 2024
SEK 971K
-89% vs 2023
EBITDA margin
-31.0%
-118% vs 2023
Equity ratio
90.0%
Financial strength
Net profit 2024
SEK -309K
-124% vs 2023
| Revenue | SEK 971K | -89% |
| EBITDA | SEK -301K | -118% |
| Net profit | SEK -309K | -124% |
| Total assets | SEK 329K | -87% |
| Equity | SEK 296K | -84% |
| Employees | 0 | — |
Legal name
Mats K Gipsmontage AB
Org number
5591797252
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
13 november 2018
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-07-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanterna
Company purpose
Bolaget skall bedriva byggverksamhet med företrädelsevis bygginredning och lättväggar samt därmed förenlig verksamhet.
Address
Lund
Email
info@bolagspartner.se
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 | 19 874 | 3 730 | 14 202 | 8 751 | 971 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 154 | 1 139 | 214 | 1 650 | −301 |
| Depreciation & amort. | −5 | −0 | −0 | −0 | −14 |
| EBIT | 4 149 | 1 139 | 214 | 1 650 | −315 |
| Net financials | −2 | −1 | −2 | 11 | 6 |
| Profit before tax | 4 147 | 1 138 | 212 | 1 661 | −309 |
| Tax | −891 | −254 | −64 | −376 | −0 |
| Net profit | 3 256 | 884 | 148 | 1 285 | −309 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 329 | 1 994 | 1 748 | 2 579 | 329 |
| Equity | 3 488 | 1 372 | 620 | 1 905 | 296 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 841 | 622 | 1 128 | 674 | 33 |
| Total debt | 1 841 | 622 | 1 128 | 674 | 33 |
EBITDA margin
-31.0%
This company
15.8%
Market median
-296% vs market
20202024
Equity ratio
90.0%
This company
38.2%
Market median
+136% vs market
20202024
Return on equity
-104.4%
This company
18.4%
Market median
-667% vs market
20202024
Net profit margin
-31.8%
This company
8.1%
Market median
-493% vs market
20202024
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
20202024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-08-01 – 2024-07-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-08-01 – 2023-07-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-08-01 – 2022-07-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-07-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
DL | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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KMAE Holding AB
Mats K Gipsmontage AB Board members of Mats K Gipsmontage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Lennart Johansson | Audit | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| John Elias Mikael Krohné | Deputy Board Member | 0 companies |
| Karl-Johan Staffan Tångby | Board of Directors | 0 companies |
| Bo John Mats Krohné | Board of Directors | 0 companies |
| Johan Adrian Erik Krohné | Deputy Board Member | 0 companies |