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ABActiveOrg 5592130107Tjärögatan 54Engineering activities and related technical consultancy · NACE 7112Est. 20190 employees
Revenue 2024
SEK 91K
+102% vs 2023
EBITDA margin
66.2%
+914% vs 2023
Equity ratio
97.1%
Financial strength
Net profit 2024
SEK 48K
+895% vs 2023
| Revenue | SEK 91K | +102% |
| EBITDA | SEK 61K | +914% |
| Net profit | SEK 48K | +895% |
| Total assets | SEK 224K | +30% |
| Equity | SEK 217K | +29% |
| Employees | 0 | — |
Legal name
Montes konsult AB
Org number
5592130107
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
22 juli 2019
Share capital
SEK 50 000
Employees
0
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
Bolaget skall bedriva konsultverksamhet innefattande rådgivning och projektledning inom teknik, ekonomi, strategi och ledarskap företrädesvis inom miljö- och energibranschen samt fastighetsförvaltning och därmed förenlig verksamhet.
Address
Tjärögatan 54
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 | 76 | 127 | 95 | 45 | 91 |
| Staff expenses | — | — | −5 | −2 | −0 |
| EBITDA | 15 | 56 | 40 | 6 | 61 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 15 | 56 | 40 | 6 | 61 |
| Net financials | — | — | 0 | 0 | 0 |
| Profit before tax | 15 | 57 | 40 | 6 | 61 |
| Tax | −3 | −12 | −11 | −1 | −12 |
| Net profit | 12 | 45 | 29 | 5 | 48 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 112 | 167 | 174 | 172 | 224 |
| Equity | 91 | 135 | 164 | 169 | 217 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 21 | 32 | 10 | 3 | 6 |
| Total debt | 21 | 32 | 10 | 3 | 6 |
EBITDA margin
66.2%
This company
15.8%
Market median
+319% vs market
20202024
Equity ratio
97.1%
This company
38.2%
Market median
+154% vs market
20202024
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
52.8%
This company
8.1%
Market median
+552% vs market
20202024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Montes konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Johanson | Deputy Board Member | 0 companies |
| Ann Louise Montelin | Board of Directors | 0 companies |
| Anders Rikard Mattias Montelin | Chairman | 0 companies |